AURORA COMMONS (EIN 352515559) - 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

2014

Legal Domicile

Principal Officer

Laurie Olson

Phone

2067452089

Tax Period

2024-07-01 to 2025-06-30

AURORA COMMONS, founded in 2014, is a community nonprofit in the Recreation & Sports sector that reported $2.1M in total revenue in fiscal year 2024. Expenses of $2.4M exceeded revenue, resulting in a 13% operating deficit.

Mission

Aurora Commons cultivates belonging and community to foster health and healing among our neighbors experiencing poverty and homelessness.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $2,137,220

Program Service Revenue $0

Investment Income $2,413

Other Revenue $-49,763

TOTAL REVENUE $2,089,870

Expense Breakdown

Grants Paid $168,895

Salaries & Benefits $1,271,354

Fundraising Expenses $239,291

Program Expenses $1,805,468

Other Expenses $921,044

TOTAL EXPENSES $2,361,293

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,089,870	$2,143,156	0.0%
Expenses	$2,361,293	$2,244,067	+0.1%
Net Income	$-271,423	$-100,911	+1.7%

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

Volunteers

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

$141,632

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Dahl Helendi	Executive Director	40	Officer	$132,188	$9,444	$141,632
Kelly Brown	President	4	Officer Director	$0	$0	$0
Jamie Clausen	Secretary	4	Officer Director	$0	$0	$0
Mary Riski	Treasurer	4	Officer Director	$0	$0	$0
Carol Antoncich	Director	2	Director	$0	$0	$0
Christin Gordanier	Director	2	Director	$0	$0	$0
Laurie Olson	Director	2.0	Director	$0	$0	$0
Mark Petterson	Director	2	Director	$0	$0	$0
Dan Wise	Director	2	Director	$0	$0	$0
Brian Wyse	Director	2	Director	$0	$0	$0
Elizabeth Skelton	Director until Jun 24	2	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	$2,089,870	$2,361,293	$3,729,833	$-271,423
2024	No data	No data	No data	No data
2023	$1,736,169	$1,458,758	$4,078,166	$277,411
2022	$2,119,411	$1,138,319	$3,714,103	$981,092
2021	$955,976	$879,252	$283,011	$76,724
2020	$882,698	$700,761	$251,097	$181,937

AURORA COMMONS