SAN PEDRO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE BEACON HOUSE ASSOCIATION OF SAN PEDRO, founded in 1974, is a mid-sized nonprofit in the Mental Health sector that reported $11.5M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.9M, a strong 25% operating margin.
TO ASSIST MEN TO RECOVER FROM THE DISEASES OF ALCOHOLISM AND ADDICTION TO OTHER DRUGS
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $11,486,387 | $10,018,308 | +0.1% |
| Expenses | $8,580,394 | $6,426,880 | +0.3% |
| Net Income | $2,905,993 | $3,591,428 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ARCHIE HOGGAN | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$144,240 | $23,019 | $167,259 |
| GEORGE GROHS | CFO | 40.00 |
Officer
|
$130,495 | $18,494 | $148,989 |
| JONATHAN HIGGINS | CCO | 40.00 |
Officer
|
$103,960 | $18,216 | $122,176 |
| TOM COMPTON | CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRANDON BERNSTEIN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KURT ANTONIUS | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFF MOHRFELD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE SCHOETTLE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVE HOWARD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNY HOFELING | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSH NEMAN-EBRAHIM | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $11,486,387 | $8,580,394 | $14,445,275 | $2,905,993 |
| 2024 | $10,018,308 | $6,426,880 | $12,275,564 | $3,591,428 |
| 2023 | $6,409,227 | $4,905,414 | $8,205,530 | $1,503,813 |
| 2022 | $5,274,219 | $4,100,880 | $6,895,460 | $1,173,339 |
| 2021 | $3,925,467 | $3,737,436 | $6,358,115 | $188,031 |
| 2020 | $2,769,220 | $2,506,100 | $5,157,538 | $263,120 |
| 2018 | $1,787,129 | $1,755,997 | $4,432,723 | $31,132 |
Compare THE BEACON HOUSE ASSOCIATION OF SAN PEDRO with other nonprofits in California and across the country.