Health Care
(E12)
990 on File
BEACON HILL FOUNDATION
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
35/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$986K
Total Revenue
$811K
Total Expenses
$6.2M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
44.4%
Fundraising Efficiency
630.0%
Operating Reserve
92.44x
Liability-to-Asset
3.8%
Revenue Diversification
58.1%
Executive Compensation
$89K
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M 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
|
44.4% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.8% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
33.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
630.0% | 13.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
92.4 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.8% | 0.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.1% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
198.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
120.4% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.8% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $986K | $811K | $6.2M | 44.4% | 2 |
| 2024 | $330K | $368K | $6.4M | 47.8% | 0 |
| 2023 | $448K | $188K | $5.7M | 0.0% | 0 |
| 2022 | $1.3M | $132K | N/A | — | 1 |
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