Education
(B192)
IRS Verified
DX Registered
990 on File
LOWER DAUPHIN FALCON FOUNDATION INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Lower Dauphin Falcon Foundation is to enhance educational opportunities through grants, camps and other initiatives, within the Lower Dauphin School District and community. The goal of the Lower Dauphin Falcon Foundation is to partner with the community to raise funds and awareness for our mission resulting in educational excellence through programs and projects that benefit Lower Dauphin students. We provide grants for programs and projects that benefit Lower Dauphin students as well as scholarships for graduating LD students.
Financial Overview — FY 2024
$153K
Total Revenue
$131K
Total Expenses
$459K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
83.9%
Operating Reserve
42.16x
Liability-to-Asset
0.1%
Revenue Diversification
91.0%
Compared with Peers
FY 2024
Compared with 16,011 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2024.
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
|
84.9% | 89.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
83.9% | 2.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.2 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.0% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-9.9% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-36.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $153K | $131K | $459K | 84.9% | — |
| 2023 | $170K | $205K | $400K | 92.8% | — |
| 2022 | $131K | $83K | $414K | 85.1% | — |
| 2021 | $222K | $119K | N/A | — | 1 |
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