LEXINGTON COMMUNITY LAND TRUST (EIN 800576305) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

BYRON MITCHELL

Phone

8593035223

Tax Period

2024-07-01 to 2025-06-30

LEXINGTON COMMUNITY LAND TRUST, founded in 2008, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 66% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $757K, a strong 74% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO STEWARD THE LAND AND TO MANAGE AND PRESERVE THE AFFORDABILITY OF HOUSING IN THE REDEVELOPED MITIGATION AREA OF THE NEWTOWN PIKE EXTENSION AREA; AND ELSEWHERE IN GREATER LEXINGTON AND FAYETTE COUNTY IN THE FUTURE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $989,469

Program Service Revenue $27,840

Investment Income $1,325

Other Revenue $0

TOTAL REVENUE $1,018,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,219

Fundraising Expenses $0

Program Expenses $224,286

Other Expenses $247,473

TOTAL EXPENSES $261,692

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,018,634	$2,969,588	-0.7%
Expenses	$261,692	$113,185	+1.3%
Net Income	$756,942	$2,856,403	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BYRON MITCHELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
JULIANA MCDONALD	SECRETARY	2.00	Officer Director	$0	$0	$0
CONNIE GODFREY	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELE BAKER	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA WILSON	BOARD MEMBER	2.00	Director	$0	$0	$0
KENNETH DEMUS	TREASURER	2.00	Officer Director	$0	$0	$0
STUART GOODPASTER	BOARD MEMBER	2.00	Director	$0	$0	$0
CASSANDRA MOORE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ARTHUR CROSBY	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIELLE SANDERS	BOARD MEMBER	2.00	Director	$0	$0	$0
SHAMEKA BROOKS	BOARD MEMBER	2.00	Director	$0	$0	$0
KATIE THOMPSON	BOARD MEMBER	2.00	Director	$0	$0	$0
GODFREY MORATA	BOARD MEMBER	2.00	Director	$0	$0	$0
HANNAH LEGRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER REYNOLDS	BOARD MEMBER	2.00	Director	$0	$0	$0
JONATHAN WRIGHT	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,018,634	$261,692	$5,202,735	$756,942
2024	No data	No data	No data	No data
2023	$211,380	$175,483	$2,421,968	$35,897
2022	$919,698	$620,109	$2,384,891	$299,589
2021	$38,845	$184,391	$1,628,358	$-145,546
2020	$288,042	$413,632	$1,626,214	$-125,590

LEXINGTON COMMUNITY LAND TRUST