Mental Health & Crisis Intervention
(F22)
990 on File
BEACON HOUSE AFTERCARE PROGRAM INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$690K
Total Revenue
$616K
Total Expenses
$1.2M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.2%
Fundraising Efficiency
N/A
Operating Reserve
24.31x
Liability-to-Asset
0.9%
Revenue Diversification
57.2%
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2024.
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
|
60.2% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.3% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.3 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 3.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.2% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-20.5% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.3% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $690K | $616K | $1.2M | 60.2% | 7 |
| 2023 | $868K | $608K | $1.2M | 61.3% | 8 |
| 2022 | $584K | $561K | N/A | — | 9 |
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