OAKSATL COMMUNITY DEVELOPMENT INC

EIN: 820811019 501(c)(3) Housing & Shelter

ATLANTA, GA

Total Revenue
$2,084,645
Total Expenses
$1,272,225
Total Assets
$6,537,311
Net Assets
$4,447,100
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
GA
Principal Officer
MATT MAXWELL
Phone
4049645684
Tax Period
2023-07-01 to 2024-06-30

OAKSATL COMMUNITY DEVELOPMENT INC, founded in 2017, is a community nonprofit in the Housing & Shelter sector that reported $2.1M in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $812K, a strong 39% operating margin.

Mission

THE ORGANIZATION SEEKS TO COMBAT COMMUNITY DETERIORATION AND PROVIDE RELIEF FOR THE DISTRESSED AND UNDERPRIVILEGED BY PURCHASING, RENOVATING AND LEASING PROPERTIES LOCATED IN THE NEIGHBORHOODS OF ENGLISH AVENUE, VINE CITY AND THE SURROUNDING ATLANTA COMMUNITIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $290,863
Program Service Revenue $1,787,585
Investment Income $2,446
Other Revenue $3,751
TOTAL REVENUE $2,084,645

Expense Breakdown

Grants Paid $180,968
Salaries & Benefits $366,544
Fundraising Expenses $39,821
Program Expenses $1,101,200
Other Expenses $724,713
TOTAL EXPENSES $1,272,225

Year-over-Year Comparison

2023 2022 Change
Revenue $2,084,645 $3,099,796 -0.3%
Expenses $1,272,225 $861,146 +0.5%
Net Income $812,420 $2,238,650 -0.6%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
9
Employees
8
Volunteers
100

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATT MAXWELL President/sec 20.00
Officer Director
$0 $0 $0
BENJAMIN WILLS BOARD MEMBER 1.00
Director
$0 $0 $0
DANIELLE CLAY BOARD MEMBER 1.00
Director
$0 $0 $0
TERRY McHUGH Chairman 1.00
Officer Director
$0 $0 $0
BENJAMIN GIBSON Treasurer 2.00
Officer Director
$0 $0 $0
KEYAIRE KNOX BOARD MEMBER 1.00
Director
$0 $0 $0
CYNTHIA MCNEAL BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF-AUDRY JOSEPH Secretary 20.00
Officer Director
$0 $0 $0
DERRICK JORDAN BOARD MEMBER 1.00
Director
$0 $0 $0
ABBIE RAPOPORT BOARD MEMBER 1.00
Director
$0 $0 $0
ERIKA BROWN BOARD MEMBER 1.00
Director
$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 No data No data No data No data
2024 $2,084,645 $1,272,225 $6,537,311 $812,420
2023 $3,099,796 $861,146 $6,199,945 $2,238,650
2022 $1,078,348 $642,600 $4,055,029 $435,748
2021 $954,790 $455,353 $3,571,920 $499,437
2020 $970,558 $210,146 $2,823,720 $760,412
2019 $180,648 $51,107 $1,243,415 $129,541
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