Community Improvement
(S22)
990 on File
DOWNTOWN LOCK HAVEN INC
Financial strength (30%)
48/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$49K
Total Revenue
$56K
Total Expenses
$70K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
42.1%
Fundraising Efficiency
28.3%
Operating Reserve
14.99x
Liability-to-Asset
0.1%
Revenue Diversification
85.5%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
42.1% | 81.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
28.3% | 40.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.0 mo | 23.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.5% | 98.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-64.0% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-40.1% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.5% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $49K | $56K | $70K | 42.1% | — |
| 2023 | $135K | $94K | $78K | 52.6% | — |
| 2022 | $53K | $63K | $36K | — | — |
| 2021 | $185K | $84K | N/A | — | 1 |
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