Aurora Warms The Night Inc (EIN 274728487) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

Kelly Phillips-Henry

Phone

3033666806

Tax Period

2017-07-01 to 2018-06-30

Aurora Warms The Night Inc, founded in 2010, is a small nonprofit that reported $673K in total revenue in fiscal year 2017. Revenue surged 534% from the prior year, signaling strong growth momentum.

Mission

To provide emergency cold-weather shelter to homeless men, women and children in Aurora, Colorado.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $255,956

Program Service Revenue $417,449

Investment Income $0

Other Revenue $0

TOTAL REVENUE $673,405

Expense Breakdown

Grants Paid $533,114

Salaries & Benefits $70,090

Fundraising Expenses $8,650

Program Expenses $635,516

Other Expenses $51,421

TOTAL EXPENSES $654,625

Year-over-Year Comparison

	2017	2016	Change
Revenue	$673,405	$106,221	+5.3%
Expenses	$654,625	N/A	N/A
Net Income	$18,780	$106,221	-0.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

410

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

$39,931

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amanda Marosy	President	1.00	Officer Director	$0	$0	$0
Debi Hunter-Holen	Vice President	1.00	Officer Director	$0	$0	$0
Huyen Thi Le	Treasurer	1.00	Officer Director	$0	$0	$0
Mary Lewis	Secretary	1.00	Officer Director	$0	$0	$0
Bob Seckman	Member	1.00	Director	$0	$0	$0
Melinda Townsend	Member	1.00	Director	$0	$0	$0
Tim Huffman	Member	1.00	Director	$0	$0	$0
Dolores Clark	Member	1.00	Director	$0	$0	$0
Kim Velasquez	Member	1.00	Director	$0	$0	$0
Cathy Blair	Member	1.00	Director	$0	$0	$0
Gary Mosley	Member	1.00	Director	$0	$0	$0
Kim Hopkins	Member	1.00	Director	$0	$0	$0
Chris Rossi	Member	1.00	Director	$0	$0	$0
Brian Arnold	Executive Director	40.00	Officer	$36,638	$3,293	$39,931

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
2018	$673,405	$654,625	$311,897	$18,780

Aurora Warms The Night Inc