AURORA FIRE STATION PRESERVATION CORP AURORA REGIONAL FIRE MUSEUM (EIN 363639859) - 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

1988

Legal Domicile

Principal Officer

KAREN YAGGIE

Phone

6302564140

Tax Period

2024-01-01 to 2024-12-31

AURORA FIRE STATION PRESERVATION CORP AURORA REGIONAL FIRE MUSEUM, founded in 1988, is a small nonprofit that reported $296K in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 17% operating margin.

Mission

TO PRESERVE THE HISTORY OF THE AURORA FIRE DEPARTMENT AND FIRE SERVICE IN OUR REGION THROUGH OUR COLLECTIONS AND EXHIBITS WHILE EDUCATING VISITORS ABOUT FIRE SAFETY AND PREVENTION.

🔒

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 $128,383

Program Service Revenue $163,263

Investment Income $4,511

Other Revenue $0

TOTAL REVENUE $296,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,636

Fundraising Expenses $8,216

Program Expenses $201,896

Other Expenses $136,614

TOTAL EXPENSES $247,250

Year-over-Year Comparison

	2024	2023	Change
Revenue	$296,157	$186,256	+0.6%
Expenses	$247,250	$202,717	+0.2%
Net Income	$48,907	$-16,461	-4.0%

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

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

$64,157

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN FAILING	Executive Dir.	40.00	Officer	$64,157	$0	$64,157
TAYLOR PETERSEN	Director	1.00	Director	$0	$0	$0
KAREN YAGGIE	President	3.00	Officer Director	$0	$0	$0
JEN STARK	Treasurer	3.00	Officer Director	$0	$0	$0
KRISTINE SCHMIDT	Director	1.00	Director	$0	$0	$0
BERNIE LASKOWSKI	Director	1.00	Director	$0	$0	$0
CLARE AUGUSTINE	Director	1.00	Director	$0	$0	$0
TRACY DURAN	Vice President	3.00	Officer Director	$0	$0	$0
DAVID MCCABE	Director	1.00	Director	$0	$0	$0
AMANDA MISTRETTA	Director	1.00	Director	$0	$0	$0
TRACY MITCHELL	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	$296,157	$247,250	$375,197	$48,907
2022	$203,042	$182,151	$342,751	$20,891
2021	$214,809	$165,696	$321,860	$49,113

AURORA FIRE STATION PRESERVATION CORP AURORA REGIONAL FIRE MUSEUM