CITIES IN SCHOOLS AURORA 2000 INC (EIN 363909467) - 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

1994

Legal Domicile

Principal Officer

THERESA SHOEMAKER

Phone

6306929524

Tax Period

2023-07-01 to 2024-06-30

CITIES IN SCHOOLS AURORA 2000 INC, founded in 1994, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023.

Mission

THE MISSION OF CITIES IN SCHOOLS IS TO SUPPORT COMMUNITY AND SCHOOL PARTNERSHIPS THAT DELIVER NECESSARY RESOURCES TO STUDENTS HELPING TO EMPOWER THEIR SUCCESS IN SCHOOL AND LIFE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,088,442

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,088,442

Expense Breakdown

Grants Paid $60,000

Salaries & Benefits $1,918,371

Fundraising Expenses $19,550

Program Expenses $1,937,179

Other Expenses $317,081

TOTAL EXPENSES $2,295,452

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,088,442	$2,018,159	+0.0%
Expenses	$2,295,452	$2,276,655	+0.0%
Net Income	$-207,010	$-258,496	-0.2%

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

344

Volunteers

400

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

$93,111

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESA SHOEMAKER	Executive Dir.	40.00	Officer	$93,111	$0	$93,111
JOAN BOLDAN	Secretary	4.00	Officer Director	$0	$0	$0
DR ADRIAN TALLEY	Director	2.00	Director	$0	$0	$0
JACKIE KLAISNER	Director	2.00	Director	$0	$0	$0
RICHARD IRVIN	Director	2.00	Director	$0	$0	$0
DR JEFF CRAIG	Director	2.00	Director	$0	$0	$0
PATRICIA DAL SANTO	Director	2.00	Director	$0	$0	$0
MARSHALL DARWISH	Director	2.00	Director	$0	$0	$0
SARAH WADDELL	PROXY TO RACHEL	2.00	Director	$0	$0	$0
VIVIANA RAMIREZ	Proxy	2.00	Director	$0	$0	$0
DR ANDALIB KHELGHATI	Director	2.00	Director	$0	$0	$0
RACHEL SHIELDS	Director	2.00	Director	$0	$0	$0
FAITH LASHURE	Chairman	4.00	Officer Director	$0	$0	$0
SCOTT MCCLEARY	PAST CHAIRMAN	4.00	Officer Director	$0	$0	$0
CRAIG WELTER	Director	2.00	Director	$0	$0	$0
TASHANA WALTON	Proxy	2.00	Director	$0	$0	$0
DR NICOLE HOWARD	Proxy	2.00	Director	$0	$0	$0
JENNIFER PAPROCKI	Director	2.00	Director	$0	$0	$0
JACKIE VOLKERT	Director	2.00	Director	$0	$0	$0
DR DAVID BALLARD	Proxy	2.00	Director	$0	$0	$0
DR JENNIFER NORRELL	Director	2.00	Director	$0	$0	$0
DR DEANNA OLIVER	Proxy	2.00	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
2025	No data	No data	No data	No data
2024	$2,088,442	$2,295,452	$289,636	$-207,010
2023	$2,018,159	$2,276,655	$562,149	$-258,496
2022	$2,800,979	$2,702,172	$829,378	$98,807
2021	$2,267,929	$1,880,124	$734,279	$387,805
2020	$2,124,974	$2,368,018	$205,012	$-243,044
2019	$2,595,459	$2,422,515	$545,292	$172,944

CITIES IN SCHOOLS AURORA 2000 INC