ALUM ROCK COUNSELING CENTER INC (EIN 237367637) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

LOC CHAU

Phone

4082940500

Tax Period

2024-07-01 to 2025-06-30

ALUM ROCK COUNSELING CENTER INC, founded in 1974, is a mid-sized nonprofit in the Human Services sector that reported $11.2M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $10.1M left a modest 10% surplus.

Mission

TO HEAL FAMILIES AND INSPIRE YOUTH TO REACH THEIR FULL POTENTIAL.WE WORK TO ENSURE THAT:1.OUR YOUTH AND FAMILIES HAVE RESOURCES FOR OVERCOMING BEHAVIORAL HEALTH CONCERNS INCLUDING SUBSTANCE USE AND MENTAL HEALTH CHALLENGES.2.ALL OF OUR KIDS ARE KINDERGARTEN READY.3.OUR YOUTH GRADUATE FROM MIDDLE SCHOOL, HIGH SCHOOL AND BEYOND.4.OUR YOUTH AND FAMILIES ARE FREE FROM INVOLVEMENT WITH THE JUSTICE AND/OR SOCIAL SERVICES SYSTEMS.5.OUR HOMES, SCHOOLS AND NEIGHBORHOODS ARE SAFE - FREE OF VIOLENCE AND DANGEROUS BEHAVIORS.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $405,202

Program Service Revenue $10,611,879

Investment Income $211,370

Other Revenue $-724

TOTAL REVENUE $11,227,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,724,342

Fundraising Expenses $204,565

Program Expenses $8,376,022

Other Expenses $1,395,323

TOTAL EXPENSES $10,119,665

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,227,727	$9,311,994	+0.2%
Expenses	$10,119,665	$9,313,494	+0.1%
Net Income	$1,108,062	$-1,500	-739.7%

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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

103

Volunteers

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

$800,333

Total Directors

$249,763

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE ECKERT	CEO/BOARD MEMBER	40.00	Officer Director	$237,140	$12,623	$249,763
MARCOS HERRERA	BOARD MEMBER - PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
JOAQUIN PORTUGAL	BOARD TREASURER, CHAIR OF	2.00	Officer Director	$0	$0	$0
SUSAN LEDEZMA	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
KARMEN KO	BOARD MEMBER	2.00	Director	$0	$0	$0
TERESA LEIJA	BOARD SECRETARY	2.00	Director	$0	$0	$0
GAURAV ANAND	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA GABALDON	BOARD MEMBER	2.00	Director	$0	$0	$0
CHUCK CHAKRAVARTHY	BOARD MEMBER	2.00	Director	$0	$0	$0
TERAE DE COU	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH HERALDO	BOARD MEMBER	2.00	Director	$0	$0	$0
SRAVAN K NEMANI	BOARD MEMBER	2.00	Director	$0	$0	$0
DENISE FLORIO	BOARD MEMBER	2.00	Director	$0	$0	$0
LOC CHAU	CHIEF FINANCIAL OFFICER	40.00	Officer	$171,739	$17,145	$188,884
VERONICA GAMBOA	CHIEF OPERATING OFFICER	40.00	Officer	$189,127	$9,535	$198,662
STACY DRYER	CHIEF DEVELOPMENT & COMMUN	40.00	Officer	$141,913	$21,111	$163,024
LINDA FRANKLIN	DIRECTOR OF HUMAN RESOURCE	40.00	Highest	$137,634	$4,226	$141,860
YVETTE CORONADO	CLINICAL DIRECTOR	40.00	Highest	$150,994	$7,550	$158,544
MICHELLE COUFAL	DIRECTOR OF QUALITY IMPROVEMENT / INFORMATION SECU	40.00	Highest	$131,792	$14,473	$146,265
ALMA MARTINEZ	CLINICAL PROGRAM DIRECTOR	40.00	Highest	$128,671	$14,655	$143,326
CELINA CHUN	DIRECTOR, COMMUNITY SERVICES UNIT	40.00	Highest	$122,812	$13,463	$136,275

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	$11,227,727	$10,119,665	$8,222,657	$1,108,062
2024	$9,311,994	$9,313,494	$9,762,046	$-1,500
2023	$10,804,799	$9,061,753	$9,726,155	$1,743,046
2022	$9,040,777	$8,254,464	$7,095,020	$786,313
2021	$5,660,129	$7,503,742	$7,247,395	$-1,843,613
2020	$7,521,548	$7,975,562	$5,159,180	$-454,014
2019	$8,002,947	$8,008,133	$4,506,678	$-5,186
2018	$7,072,328	$7,037,499	$4,085,163	$34,829

ALUM ROCK COUNSELING CENTER INC