REBUILDING TOGETHER AURORA (EIN 363866692) - 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

1993

Legal Domicile

Principal Officer

HEATHER BINDER

Phone

6308019044

Tax Period

2022-01-01 to 2022-12-31

REBUILDING TOGETHER AURORA, founded in 1993, is a small nonprofit in the Community Improvement sector that reported $357K in total revenue in fiscal year 2018. The organization ran a surplus of $88K, a strong 25% operating margin.

Mission

TO BRING VOLUNTEERS AND COMMUNITIES TOGETHER TO REHABILITATE AND REVITALIZE HOMES OWNED BY AURORA'S LOW INCOME POPULATION, PARTICULARLY THE ELDERLY, VETERANS, PERSONS WITH DISABILITIES, AND FAMILIES WITH SMALL CHILDREN.

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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 (2022)

Revenue Breakdown

Contributions & Grants $235,006

Program Service Revenue $0

Investment Income $184

Other Revenue $0

TOTAL REVENUE $235,190

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,510

Fundraising Expenses $15,953

Program Expenses $235,369

Other Expenses $198,433

TOTAL EXPENSES $291,943

Year-over-Year Comparison

	2022	2021	Change
Revenue	$235,190	$142,000	+0.7%
Expenses	$291,943	$196,175	+0.5%
Net Income	$-56,753	$-54,175	+0.0%

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

800

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

$50,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER BINDER	Executive Dir.	40.00	Officer	$50,000	$0	$50,000
PATRICK ROGERS	President	2.00	Officer Director	$0	$0	$0
BILL PERRY	Vice President	2.00	Officer Director	$0	$0	$0
JORDAN CRAIN	Treasurer	2.00	Officer Director	$0	$0	$0
KATHLEEN SMITH	Director	2.00	Director	$0	$0	$0
TIFFANY WELLS	Secretary	2.00	Officer Director	$0	$0	$0
BILL BECK	Director	2.00	Director	$0	$0	$0
SUELY CABRAL	Director	2.00	Director	$0	$0	$0
DAVID MCCHRISTIAN	Director	2.00	Director	$0	$0	$0
JACQUELINE MAGIS	Director	4.00	Director	$0	$0	$0
GIOVANNI SANTANA	Director	6.00	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
2022	$235,190	$291,943	$237,218	$-56,753
2019	$257,115	$268,873	$294,331	$-11,758
2018	$356,845	$269,273	$306,802	$87,572

REBUILDING TOGETHER AURORA