Human Services
(P300)
IRS Verified
DX Registered
990 on File
ALUM ROCK COUNSELING CENTER INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Alum Rock Counseling Center (ARCC) is to heal families and inspire youth to reach their full potential. ARCC currently serves over thousands of low-income, predominantly Latin0 (65%+) youth and families annually through 13 different mental/behavioral health programs, ranging from prevention and early intervention all the way to trauma recovery and support. ARCC’s overarching goals are to keep high-risk youth safe, in school, and drug and violence-free.
Financial Overview — FY 2025
$11.2M
Total Revenue
$10.1M
Total Expenses
$2.4M
Net Assets
103
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
2.88x
Liability-to-Asset
70.5%
Revenue Diversification
94.5%
Executive Compensation
$802K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
82.8% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.9 mo | 7.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
70.5% | 26.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
20.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.7% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.9% | 2.8% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| # of youth/families receiving counseling, educational support or linkage to resources | 10,000 | $818.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.2M | $10.1M | $2.4M | 82.8% | 103 |
| 2024 | $9.3M | $9.3M | $1.3M | 81.2% | 110 |
| 2023 | $10.8M | $9.1M | $1.3M | 81.3% | 120 |
| 2022 | $9.0M | $8.3M | $-420,679 | 79.8% | 120 |
| 2021 | $5.7M | $7.5M | N/A | — | 102 |
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