Mental Health & Crisis Intervention (F220) IRS Verified DX Registered 990 on File

THE BEACON HOUSE ASSOCIATION OF SAN PEDRO

EIN: 23-7376148 · SAN PEDRO, CA 90731-4324 · United States · FY 2025 Data

3 out of 5 56 / 100 Based on 2+ years of filings

Financial strength (30%) 78/100

Reliability (20%) 55/100

Effectiveness (25%) 85/100

Impact (25%) No data yet

Financial data: FY 2025 · Scored 9/13/2026

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Mission Statement

The mission of the Beacon House Association of San Pedro is to help men recover from the diseases of alcoholism and addiction to other drugs. The association will provide food, shelter, counseling, and the time to build a foundation in recovery and return to family, home and community.

Financial Overview — FY 2025

$11.5M

Total Revenue

$8.6M

Total Expenses

$13.1M

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 82.9%

Fundraising Efficiency 195.9%

Operating Reserve 18.25x

Liability-to-Asset 9.7%

Revenue Diversification 70.0%

Executive Compensation $379K

Compared with Peers

FY 2025

Compared with 851 similar organizations (United States, Mental Health & Crisis Intervention, $1M–$10M 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	82.9%	84.5%	P10P90	Below median
Admin expense ratio Management and general / total expenses · lower is better	12.4%	13.2%	P10P90	Above median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	4.7%	0.0%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	195.9%	135.3%	P10P90	Below median
Operating reserve Months of expenses covered by net assets · higher is better	18.3 mo	7.0 mo	P10P90	Top quarter
Liabilities to assets Total liabilities / total assets · lower is better	9.7%	19.6%	P10P90	Above median
Revenue concentration Share of revenue from the largest source · lower is better	70.0%	91.1%	P10P90	Top quarter
Revenue growth Year over year revenue growth	14.7%	5.1%	P10P90
Expense growth Year over year expense growth	33.5%	7.1%	P10P90
Surplus margin Surplus as a share of revenue	25.3%	2.2%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$11.5M	$8.6M	$13.1M	82.9%	46
2024	$10.0M	$6.4M	$10.1M	81.9%	45
2023	$6.4M	$4.9M	$6.5M	80.7%	42
2022	$5.3M	$4.1M	$5.0M	81.2%	34
2021	$3.9M	$3.7M	N/A	—	24

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Organization Details

EIN: 23-7376148
State: CA
City: SAN PEDRO
ZIP: 90731-4324
Classification: F220
Category: Mental Health & Crisis Intervention
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1970
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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"Compared with peers" places the charity's key ratios against organizations of the same country, sector and size.

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