AURORA HOMES INC (EIN 113802048) - 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

2006

Legal Domicile

Principal Officer

SUSANNE SINCLAIR-SMITH

Phone

3012170314

Tax Period

2021-07-01 to 2022-06-30

AURORA HOMES INC, founded in 2006, is a micro nonprofit in the Housing & Shelter sector that reported $85K in total revenue in fiscal year 2021. Expenses of $158K exceeded revenue, resulting in a 86% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.

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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 (2021)

Revenue Breakdown

Contributions & Grants $65,690

Program Service Revenue $19,598

Investment Income $7

Other Revenue $35

TOTAL REVENUE $85,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $106,485

Other Expenses $158,304

TOTAL EXPENSES $158,304

Year-over-Year Comparison

	2021	2020	Change
Revenue	$85,330	$79,134	+0.1%
Expenses	$158,304	$128,118	+0.2%
Net Income	$-72,974	$-48,984	+0.5%

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

N/A

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

$180,987

Total Directors

$180,987

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSANNE SINCLAIR-SMITH	CEO	0.50	Officer Director	$0	$11,742	$180,987
DICK PETTIT	VICE PRESIDENT	0.30	Officer Director	$0	$0	$0
JIM FERRIS	TREASURER	0.30	Officer Director	$0	$0	$0
LISA BENJAMIN	DIRECTOR	0.30	Director	$0	$0	$0
TROY SWANDA	DIRECTOR	0.30	Director	$0	$0	$0

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
2023	No data	No data	No data	No data
2022	$85,330	$158,304	$700,239	$-72,974
2021	$79,134	$128,118	$752,415	$-48,984
2020	$81,898	$118,351	$776,935	$-36,453
2019	$76,427	$116,715	$784,060	$-40,288
2018	$63,706	$117,554	$821,925	$-53,848

AURORA HOMES INC