Education
(B112)
IRS Verified
DX Registered
990 on File
LOCKPORT TOWNSHIP HIGH SCHOOL DISTRICT 205 FOUNDATION INC
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
In conjunction with the mission, philosophy and beliefs of Lockport Township High School District 205, the Foundation will garner support for the district through organized campaigns, events and partnerships beyond what is allotted in the district’s budget. Contributions directly or indirectly support the needs of our students, faculty and constituency.
Financial Overview — FY 2025
$182K
Total Revenue
$145K
Total Expenses
$842K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
0.0%
Operating Reserve
69.75x
Liability-to-Asset
0.0%
Revenue Diversification
76.2%
Executive Compensation
$0
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
|
78.9% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.1% | 7.5% |
P10P90
|
Bottom quarter |
|
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
|
69.8 mo | 9.1 mo |
P10P90
|
Top quarter |
|
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
|
76.2% | 87.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.4% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $182K | $145K | $842K | 78.9% | 0 |
| 2024 | $161K | $163K | $764K | 60.8% | 0 |
| 2022 | $83K | $67K | $688K | 80.4% | 0 |
| 2021 | $160K | $90K | N/A | — | 0 |
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