THE BEACON HOUSE ASSOCIATION OF SAN PEDRO

EIN: 237376148 501(c)(3) Mental Health

SAN PEDRO, CA

Total Revenue
$11,486,387
Total Expenses
$8,580,394
Total Assets
$14,445,275
Net Assets
$13,050,292
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
CA
Principal Officer
ARCHIE HOGGAN
Phone
3105144940
Tax Period
2024-07-01 to 2025-06-30

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.

Mission

TO ASSIST MEN TO RECOVER FROM THE DISEASES OF ALCOHOLISM AND ADDICTION TO OTHER DRUGS

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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 $8,035,605
Program Service Revenue $3,202,416
Investment Income $248,366
Other Revenue $0
TOTAL REVENUE $11,486,387

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,159,800
Fundraising Expenses $401,777
Program Expenses $7,116,638
Other Expenses $4,420,594
TOTAL EXPENSES $8,580,394

Year-over-Year Comparison

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%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
46
Volunteers
100

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
6
$438,424
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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
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
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