LOCHLAND SCHOOL INC

EIN: 160780944 501(c)(3) Human Services

GENEVA, NY

Total Revenue
$5,488,697
Total Expenses
$5,110,744
Total Assets
$5,683,734
Net Assets
$4,747,602
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
NY
Principal Officer
ANNE BATEMAN
Phone
3157895208
Tax Period
2024-01-01 to 2024-12-31

LOCHLAND SCHOOL INC, founded in 1954, is a community nonprofit in the Human Services sector that reported $5.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $5.1M left a modest 7% surplus.

Mission

LOCHLAND SCHOOL, INC. (LOCHLAND) IS A NEW YORK STATE NONPROFIT CORPORATION CHARTERED IN 1955. IT SERVES AS A PERMANENT RESIDENTIAL HOME FOR A LIMITED NUMBER OF DEVELOPMENTALLY DISABLED ADULTS RECEIVING INDIVIDUAL INSTRUCTION AND CARE IN GENEVA, NEW YORK. THE MISSION IS TO CREATE OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO CELEBRATE INDEPENDENCE AND ENCOURAGE SUCCESS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $125,299
Program Service Revenue $5,280,369
Investment Income $71,987
Other Revenue $11,042
TOTAL REVENUE $5,488,697

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,881,170
Fundraising Expenses $69,177
Program Expenses $4,349,729
Other Expenses $1,229,574
TOTAL EXPENSES $5,110,744

Year-over-Year Comparison

2024 2023 Change
Revenue $5,488,697 $4,719,539 +0.2%
Expenses $5,110,744 $4,580,705 +0.1%
Net Income $377,953 $138,834 +1.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
109
Volunteers
10

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$159,941
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MS KATYA CHOROVER-GRANDT PRESIDENT 1.00
Officer Director
$0 $0 $0
MR JOHN GRANDT VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MR JOHN ERNST TREASURER 1.00
Officer Director
$0 $0 $0
MR MATTHEW ERNST TRUSTEE 1.00
Director
$0 $0 $0
MR JIM CULLEN TRUSTEE 1.00
Director
$0 $0 $0
MR WILSON FRANCIS TRUSTEE 1.00
Director
$0 $0 $0
MR KYLE HOUSER TRUSTEE 1.00
Director
$0 $0 $0
MR FORD WEISKITTEL SECRETARY 1.00
Officer Director
$0 $0 $0
MS ANNE BATEMAN EXECUTIVE DIRECTOR 40.00
Officer
$144,341 $15,600 $159,941
MS SUSAN RICCIONE DIRECTOR OF NURSING 40.00
Highest
$104,945 $0 $104,945
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $5,488,697 $5,110,744 $5,683,734 $377,953
2023 $4,719,539 $4,580,705 $4,637,551 $138,834
2023 No data No data No data No data
2022 $5,258,201 $5,262,796 $4,766,370 $-4,595
2021 $4,138,161 $3,969,222 $4,993,612 $168,939
2020 $3,192,724 $3,330,516 $4,892,425 $-137,792
2019 $3,178,086 $3,674,570 $4,138,886 $-496,484
2018 $3,525,698 $3,631,994 $4,340,270 $-106,296
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