AURORA SOCIAL REHABILITATION SERVICES (EIN 231739500) - 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

1971

Legal Domicile

Principal Officer

KIM WEIRICH

Phone

7172326675

Tax Period

2024-07-01 to 2025-06-30

AURORA SOCIAL REHABILITATION SERVICES, founded in 1971, is a small nonprofit in the Mental Health sector that reported $781K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $702K left a modest 10% surplus.

Mission

SOCIAL REHABILITATION PROGRAMS FOR ADULTS WITH MENTAL ILLNESS AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THAT PROVIDE OPPORTUNTIES FOR PERSONAL GROWTH AND SATISFACTION THROUGH LIFE SKILLS TRAINING AND SOCIAL ACTIVITIES IN A SAFE AND SUPPORTIVE ENVIRONMENT.

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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 $770,132

Program Service Revenue $1,680

Investment Income $9,097

Other Revenue $0

TOTAL REVENUE $780,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $340,573

Fundraising Expenses $0

Program Expenses $618,334

Other Expenses $361,329

TOTAL EXPENSES $701,902

Year-over-Year Comparison

	2024	2023	Change
Revenue	$780,909	$700,143	+0.1%
Expenses	$701,902	$727,874	0.0%
Net Income	$79,007	$-27,731	-3.8%

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

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

$62,785

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM WEIRICH	Executive Dir.	40.00	Officer	$60,956	$1,829	$62,785
SUSAN DERINGER	Treasurer	1.00	Officer Director	$0	$0	$0
LYNN HACKENBERG	Secretary	1.00	Officer Director	$0	$0	$0
JUDY HAUCK	Vice President	1.00	Officer Director	$0	$0	$0
ASHLEY MCSWEENEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH MUSSELMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA OLLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KRIS RADLE	BOARD MEMBER	1.00	Director	$0	$0	$0
VICKY WOOD	President	1.00	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	$780,909	$701,902	$612,879	$79,007
2024	$700,143	$727,874	$552,826	$-27,731
2023	$641,330	$645,604	$570,137	$-4,274
2022	$611,301	$614,408	$569,623	$-3,107
2021	$669,144	$674,079	$577,764	$-4,935
2020	$714,201	$734,547	$547,900	$-20,346
2019	$781,186	$709,451	$563,526	$71,735
2018	$745,878	$718,417	$480,915	$27,461

AURORA SOCIAL REHABILITATION SERVICES