Mental Health & Crisis Intervention
(F30)
IRS Verified
DX Registered
990 on File
ALL SOULS COUNSELING CENTER
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
All Souls Counseling Center (ASCC) provides quality, affordable mental health counseling to the uninsured and underinsured residents of Western North Carolina.
Financial Overview — FY 2025
$1.2M
Total Revenue
$922K
Total Expenses
$750K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.2%
Fundraising Efficiency
1871.3%
Operating Reserve
9.77x
Liability-to-Asset
29.0%
Revenue Diversification
96.7%
Executive Compensation
$114K
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $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
|
70.2% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 11.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1871.3% | 22.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.8 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.0% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
44.8% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.3% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.5% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $922K | $750K | 70.2% | 10 |
| 2024 | $832K | $813K | $461K | 65.2% | 8 |
| 2023 | $767K | $734K | $436K | 64.9% | 8 |
| 2022 | $527K | $529K | $399K | 55.7% | 7 |
| 2021 | $614K | $464K | N/A | — | 5 |
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