AURORA HOUSE FOUNDATION (EIN 202003804) - 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

2004

Legal Domicile

Phone

9569739690

Tax Period

2024-07-01 to 2025-06-30

AURORA HOUSE FOUNDATION, founded in 2004, is a small nonprofit in the Human Services sector that reported $524K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $596K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE CARE FOR PERSONS IN THE LAST PHASE OF AN INCURABLE DISEASE, SO THEY CAN APPROACH DEATH WITH DIGNITY.

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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 $414,874

Program Service Revenue $0

Investment Income $6,456

Other Revenue $103,147

TOTAL REVENUE $524,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $449,030

Fundraising Expenses $10,834

Program Expenses $484,215

Other Expenses $147,140

TOTAL EXPENSES $596,170

Year-over-Year Comparison

	2024	2023	Change
Revenue	$524,477	$420,944	+0.2%
Expenses	$596,170	$558,727	+0.1%
Net Income	$-71,693	$-137,783	-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

N/A

Employees

Volunteers

N/A

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

Total Directors

Key Employees

$69,942

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mari Gonzalez	Executive Director	40.00	Key Emp	$69,942	$0	$69,942
Rhonda Garza	Secretary	5.00	Director	$0	$0	$0
Yolanda Salinas	Director	5.00	Director	$0	$0	$0
Dr Rafael Rodriguez	Director	5.00	Director	$0	$0	$0
Mitty Reyna	Director	5.00	Director	$0	$0	$0
Annette Rios-Barrera	Director	5.00	Director	$0	$0	$0
Patricia Barrera	Vice President	5.00	Director	$0	$0	$0
Oralia Tafolla	Director	5.00	Director	$0	$0	$0
Kevin H Bloomquist	Director	5.00	Director	$0	$0	$0
Jean Pena	Director	5.00	Director	$0	$0	$0
Adrian Farias	Director	5.00	Director	$0	$0	$0
Mark McCaleb	President	5.00	Officer Director	$0	$0	$0
Laura Lopez	Treasurer	5.00	Officer 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
2025	$524,477	$596,170	$898,451	$-71,693
2024	$420,944	$558,727	$970,477	$-137,783
2023	$672,462	$537,892	$1,108,798	$134,570
2022	$732,026	$477,454	$980,336	$254,572
2021	$420,128	$339,483	$777,422	$80,645
2020	$283,871	$351,114	$693,797	$-67,243
2019	$485,002	$355,457	$712,901	$129,545
2019	$485,002	$355,457	$712,901	$129,545
2018	$367,272	$413,831	$580,317	$-46,559

AURORA HOUSE FOUNDATION