Mental Health & Crisis Intervention
(F220)
IRS Verified
DX Registered
990 on File
FRIENDS OF WOMEN IN RECOVERY INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
94/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission at Beacon is to provide a transitional living experience focus on continued treatment of recovering women and women with children, and to increase community awareness of the needs of women recovering from alcohol and/or other chemical dependency.
Financial Overview — FY 2024
$629K
Total Revenue
$648K
Total Expenses
$587K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.3%
Fundraising Efficiency
N/A
Operating Reserve
10.86x
Liability-to-Asset
31.1%
Revenue Diversification
99.7%
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
|
94.3% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.7% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.9 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.1% | 3.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.2% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.9% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.0% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $629K | $648K | $587K | 94.3% | 21 |
| 2023 | $650K | $674K | $556K | 94.5% | 19 |
| 2022 | $624K | $657K | $580K | 94.7% | 22 |
| 2021 | $779K | $700K | N/A | — | 17 |
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