Charity Search / LOCKPORT COMMUNITY TELEVISION INC
Arts, Culture & Humanities (A32Z) 990 on File

LOCKPORT COMMUNITY TELEVISION INC

EIN: 16-1437488 · LOCKPORT, NY 14094-2625 · United States · FY 2026 Data
3 out of 5 51 / 100 Based on 2+ years of filings
Financial strength (30%) 75/100
Reliability (20%) 55/100
Effectiveness (25%) 71/100
Impact (25%) No data yet
Financial data: FY 2026 · Scored 10/18/2026
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CharityAI™ Score
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Financial Overview — FY 2026
$356K
Total Revenue
$377K
Total Expenses
$1.7M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 73.2%
Fundraising Efficiency N/A
Operating Reserve 54.68x
Liability-to-Asset 0.0%
Revenue Diversification 97.1%
Compared with Peers
FY 2026
Compared with 363 similar organizations (United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2026.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
73.2% 86.2%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
26.8% 8.1%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
54.7 mo 9.8 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
0.0% 0.2%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
97.1% 74.4%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
-25.6% 7.2%
P10P90
Expense growth
Year over year expense growth
8.0% 9.1%
P10P90
Surplus margin
Surplus as a share of revenue
-5.9% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2026 $356K $377K $1.7M 73.2% 10
2025 $478K $349K $1.7M 70.5% 11
2024 $465K $347K $1.5M 72.1% 12
2023 $481K $337K $1.4M 70.7% 12
2022 $465K $295K N/A — 12
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Organization Details
EIN
16-1437488
State
NY
City
LOCKPORT
ZIP
14094-2625
Classification
A32Z
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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