AURORA CHILD CARE INC (EIN 263171715) - 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

2008

Legal Domicile

Principal Officer

BILL HUNTER

Phone

4026943210

Tax Period

2023-01-01 to 2023-12-31

AURORA CHILD CARE INC, founded in 2008, is a small nonprofit in the Education sector that reported $493K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $544K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROVIDE FOR THE CARE OF CHILDREN AWAY FROM THEIR HOMES, WITH SUBSTANTIALLY ALL OF THE CARE PROVIDED BEING FOR THE PURPOSES OF ENABLING THE CHILD'S CARETAKERS TO BE GAINFULLY EMPLOYED. SERVICES ARE AVAILABLE TO THE GENERAL PUBLIC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $12,000

Program Service Revenue $474,905

Investment Income $5,705

Other Revenue $105

TOTAL REVENUE $492,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $413,037

Fundraising Expenses $0

Program Expenses $543,927

Other Expenses $130,890

TOTAL EXPENSES $543,927

Year-over-Year Comparison

	2023	2022	Change
Revenue	$492,715	$556,890	-0.1%
Expenses	$543,927	$524,669	+0.0%
Net Income	$-51,212	$32,221	-2.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACOB ARENDT	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER DENNIS	DIRECTOR	1.00	Director	$0	$0	$0
JESSE DUBAS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER DVORAK	TREASURER	1.00	Officer Director	$0	$0	$0
BILL HUNTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAMI KNUST	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
KARA RONNAU	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$492,715	$543,927	$758,964	$-51,212
2022	$556,890	$524,669	$811,905	$32,221
2021	$654,452	$533,196	$779,891	$121,256
2020	$471,853	$523,483	$650,803	$-51,630
2019	$595,731	$559,712	$708,335	$36,019
2018	$514,916	$531,367	$675,347	$-16,451

AURORA CHILD CARE INC