BEECHWOOD INC
Mission Statement
BeechWood fosters the well-being of those living with mental health symptoms and/or other disabilities by collaborating in their pursuit of independence and interdependence, the development of new skills and relationships, and the building of community in the Twin Cities metro area. BeechWood is a nonprofit community-oriented social service organization that delivers on its Mission by offering Independent Living Skills Services (ILS), Adult Rehabilitative Mental Health Services (ARMHS), and mental health therapy. We are a diverse team of licensed professionals and skilled specialists committed to providing equitable, ethical, compassionate, and informed person-centered services. BeechWood provides services based on need with respect for individual autonomy. We develop sincere and genuine relationships with individuals we serve, colleagues, and other agencies to create community. We collaborate to solve problems creatively and resourcefully. Our BeechWood Community offers services to individuals of all backgrounds. We believe all people have the inalienable right to good health, dignity, and respect as they pursue a life that aligns with their values.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
90.1% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.6% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-17.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.2% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.1% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $964K | $1.1M | $145K | 90.1% | 42 |
| 2023 | $1.2M | $1.4M | $242K | 93.0% | 47 |
| 2022 | $1.4M | $1.6M | $518K | 92.0% | 42 |
| 2021 | $1.7M | $1.6M | $727K | 95.8% | 42 |
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