AURORA INC (EIN 351759576) - 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

1988

Legal Domicile

Principal Officer

CHAZ HALSELL

Phone

8124283246

Tax Period

2024-01-01 to 2024-12-31

AURORA INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 28% operating margin.

Mission

TO PREVENT AND END HOMELESSNESS IN OUR COMMUNITY

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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 $3,576,169

Program Service Revenue $0

Investment Income $33,504

Other Revenue $162,104

TOTAL REVENUE $3,771,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,109,196

Fundraising Expenses $140,221

Program Expenses $2,441,939

Other Expenses $1,623,311

TOTAL EXPENSES $2,732,507

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,771,777	$2,908,706	+0.3%
Expenses	$2,732,507	$2,868,756	0.0%
Net Income	$1,039,270	$39,950	+25.0%

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

$143,402

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM GRANT	DIRECTOR	1.00	Director	$0	$0	$0
ELISSA HEWINS	DIRECTOR	1.00	Director	$0	$0	$0
KIM HEIF	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN MUNDY	DIRECTOR	1.00	Director	$0	$0	$0
BRANDI WALL	DIRECTOR	1.00	Director	$0	$0	$0
LATEESA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
HENRY STECKLER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE STONE	DIRECTOR	1.00	Director	$0	$0	$0
KELSEY BLACKGRAVE	DIRECTOR	1.00	Director	$0	$0	$0
HOLLIE BUTTLER	DIRECTOR	1.00	Director	$0	$0	$0
ELLIOTT KAVANAUGH	DIRECTOR	1.00	Director	$0	$0	$0
DANNIECE HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BATES	DIRECTOR	1.00	Director	$0	$0	$0
MAVERICK CARNAHAN	DIRECTOR	1.00	Director	$0	$0	$0
CHAZ HALSELL	PRESIDENT	1.00	Officer	$0	$0	$0
ZACHARY HERONEMUS	EXECUTIVE DIRECTOR	40.00	Officer	$83,697	$0	$83,697
STEPHANIE HINTON	FINANCE & HUMAN RESOURCES	40.00	Officer	$52,670	$0	$52,670
CHADD HUFFMAN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ANDREW COPE	TREASURER	1.00	Officer	$0	$0	$0
TANYA SCHMITT	SECRETARY	1.00	Officer	$0	$0	$0
DANETTE ROMINES	PROGRAMS DIRECTOR	40.00	Officer	$7,035	$0	$7,035

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	$3,771,777	$2,732,507	$2,479,936	$1,039,270
2023	$2,908,706	$2,868,756	$1,469,548	$39,950
2022	$3,104,206	$3,148,147	$1,270,719	$-43,941
2021	$3,511,663	$3,342,619	$1,313,809	$169,044
2020	$2,815,446	$2,678,195	$1,389,291	$137,251
2019	$1,848,869	$1,921,360	$994,915	$-72,491
2018	$2,069,481	$2,039,701	$1,107,115	$29,780

AURORA INC