Education
(B90)
990 on File
LOCKPORT CARES INC
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$438K
Total Revenue
$444K
Total Expenses
$453K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
0.0%
Operating Reserve
12.24x
Liability-to-Asset
0.0%
Revenue Diversification
83.4%
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2025.
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
|
91.6% | 89.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 7.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.2 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.4% | 87.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
43.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.4% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $438K | $444K | $453K | 91.6% | 13 |
| 2024 | $304K | $338K | $459K | 87.3% | 13 |
| 2023 | $272K | $304K | $491K | 84.3% | 8 |
| 2022 | $287K | $310K | $518K | 87.9% | 0 |
| 2021 | $290K | $275K | N/A | — | 6 |
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