Lemon City Collective Inc (EIN 921802143) - 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

2023

Legal Domicile

Principal Officer

Brittany Aquart

Phone

3053389138

Tax Period

2025-01-01 to 2025-12-31

Lemon City Collective Inc, founded in 2023, is a small nonprofit in the Health Care sector that reported $330K in total revenue in fiscal year 2025. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $368K exceeded revenue, resulting in a 12% operating deficit.

Mission

To apply the best current knowledge to embrace childrens strengths, challenge them to grow and create a community that supports their thriving.

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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 (2025)

Revenue Breakdown

Contributions & Grants $33,891

Program Service Revenue $295,620

Investment Income $0

Other Revenue $0

TOTAL REVENUE $329,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $199,604

Fundraising Expenses $0

Program Expenses $279,300

Other Expenses $168,877

TOTAL EXPENSES $368,481

Year-over-Year Comparison

	2025	2024	Change
Revenue	$329,511	$210,154	+0.6%
Expenses	$368,481	$238,855	+0.5%
Net Income	$-38,970	$-28,701	+0.4%

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

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

$84,013

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brittany Aquart	President and Executive Director	40.00	Officer	$84,013	$0	$84,013
Taylor Neverman	Director	1.00	Director	$0	$0	$0
Andrea Lopez	Director	1.00	Director	$0	$0	$0
Sara Phillips	Director	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	$329,511	$368,481	$37,553	$-38,970
2024	$210,154	$238,855	$67,954	$-28,701

Lemon City Collective Inc