LEMONTREE FOODS INC (EIN 824540319) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

KASUMI QUINLAN

Phone

4259546346

Tax Period

2024-01-01 to 2024-12-31

LEMONTREE FOODS INC, founded in 2018, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $238K, a strong 20% operating margin.

Mission

THE MAJORITY OF HUNGRY PEOPLE DON'T ACCESS THE FREE FOOD AVAILABLE TO THEM-WE EXIST TO CHANGE THAT. LEMONTREE CONNECTS HUNGRY PEOPLE TO FREE FOOD WITH DIGNITY & HOSPITALITY.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,201,483

Program Service Revenue $0

Investment Income $16,958

Other Revenue $0

TOTAL REVENUE $1,218,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $502,667

Fundraising Expenses $130,010

Program Expenses $718,515

Other Expenses $477,805

TOTAL EXPENSES $980,472

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,218,441	$869,053	+0.4%
Expenses	$980,472	$713,891	+0.4%
Net Income	$237,969	$155,162	+0.5%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$140,640

Total Directors

$140,640

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDER GODIN	PRESIDENT & CEO	2.00	Officer Director	$0	$0	$0
KASUMI QUINLAN	EXECUTIVE DIRECTOR	40.00	Officer Director	$111,231	$29,409	$140,640
ALEXIS TRYON	DIRECTOR	1.00	Director	$0	$0	$0
ALETHEA HANNEMANN	TREASURER	1.00	Officer Director	$0	$0	$0
RUTUL DAVE	BOARD MEMBER (THRU DEC 2024)	1.00	Director	$0	$0	$0
SAMUEL COLE	SOFTWARE DEVELOPER	40.00	Highest	$198,611	$49,193	$247,804
CLAIRE BLEILER	CHIEF OF STAFF	40.00	Highest	$103,647	$13,396	$117,043

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
2024	$1,218,441	$980,472	$1,462,904	$237,969
2023	$869,053	$713,891	$1,224,634	$155,162
2022	$621,356	$542,954	$1,061,345	$78,402
2021	$844,705	$553,938	$1,054,992	$290,767
2020	$182,943	$603,206	$765,908	$-420,263
2019	$585,643	$619,371	$1,126,589	$-33,728
2018	$1,261,544	$122,150	$1,149,822	$1,139,394

LEMONTREE FOODS INC