P — Human ServicesEIN: 160780944· Ruling Year: 1955

Lochland School Inc

Geneva, New York

B+Health Score
70B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

💰
$4.7M
Total Revenue
📊
$4.6M
Total Expenses
🏦
$4.2M
Net Assets
📋
$407K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-10.2%
Year-over-year change (2022 → 2023)
Net Margin
+2.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.92
Net assets divided by total expenses
Liabilities-to-Assets
8.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,719,539↓10%$4,580,705↓13%$4,637,551↓3%
2022$5,258,201↑27%$5,262,796↑33%$4,766,370↓5%
2021$4,138,161↑30%$3,969,222↑19%$4,993,612↑2%
2020$3,192,724$3,330,516↓9%$4,892,425↑18%
2019$3,178,086↓10%$3,674,570↑1%$4,138,886↓5%
2018$3,525,698↑6%$3,631,994↑10%$4,340,270↓14%
2017$3,311,562↓1%$3,309,335↑11%$5,052,912↑9%
2016$3,344,778↑8%$2,990,445↑5%$4,631,144↑9%
2015$3,107,990↑1%$2,839,809↑11%$4,237,041
2014$3,080,895↑14%$2,562,706↑3%$4,253,160↑8%
2013$2,700,625↑1%$2,489,348↓6%$3,942,181↑14%
2012$2,686,421↓2%$2,638,058↓1%$3,450,339↑2%
2011$2,734,076$2,668,263$3,398,924

Frequently Asked Questions

What does Lochland School Inc do?▼

Lochland School Inc is a human services nonprofit organization based in New York. It is classified under NTEE code P820 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Lochland School Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Lochland School Inc has a score of 70/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Lochland School Inc generate?▼

Lochland School Inc reports $5.5M in annual revenue and holds $5.7M in total assets, based on IRS filings.

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