AURORA FAMILY SERVICE INC (EIN 390806174) - 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

1986

Legal Domicile

Principal Officer

CRISTY GARCIA-THOMAS

Phone

4142991576

Tax Period

2024-01-01 to 2024-12-31

AURORA FAMILY SERVICE INC, founded in 1986, is a community nonprofit in the Health Care sector that reported $2.9M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $3.9M exceeded revenue, resulting in a 35% operating deficit.

Mission

AURORA FAMILY SERVICE, INC. HELPS FAMILIES TO ENHANCE THEIR CAPABILITY TO ANTICIPATE AND MANAGE CHALLENGES THEY FACE IN THEIR LIVES THROUGH THE INTEGRATION OF HEALTH, MENTAL HEALTH, AND SOCIAL SERVICES.

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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 $2,195,007

Program Service Revenue $749,470

Investment Income $-89,657

Other Revenue $0

TOTAL REVENUE $2,854,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,376,863

Fundraising Expenses $0

Program Expenses $2,930,087

Other Expenses $1,481,426

TOTAL EXPENSES $3,858,289

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,854,820	$3,405,853	-0.2%
Expenses	$3,858,289	$3,867,004	0.0%
Net Income	$-1,003,469	$-461,151	+1.2%

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

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

$14,514,240

Total Directors

$5,142,343

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NAN NELSON	DIRECTOR, TREASURER, ASSISTANT TREASURER	1.00	Officer Director	$0	$272,483	$1,744,966
CRISTY GARCIA-THOMAS	DIRECTOR, PRESIDENT, CHAIRPERSON	1.00	Officer Director	$0	$293,599	$2,544,681
MARK HUBER	DIRECTOR, VICE PRESIDENT, VICE CHAIRPERSON	1.00	Officer Director	$0	$115,549	$572,441
SHARAIN HORN	DIRECTOR	1.00	Director	$0	$22,051	$280,255
RACHELLE HART	SECRETARY, ASSISTANT SECRETARY	1.00	Officer	$0	$224,620	$1,326,374
SUE DWYER	ASSISTANT TREASURER	1.00	Officer	$0	$179,867	$839,799
BRAD CLARK	ASSISTANT TREASURER	1.00	Officer	$0	$419,389	$2,933,092
CARRIE DONOVAN	ASSISTANT TREASURER	1.00	Officer	$0	$212,149	$1,146,951
RACHEL HALVERSON	ASSISTANT TREASURER	1.00	Officer	$0	$64,719	$791,532
MICHAEL VOLANTE	ASSISTANT TREASURER	1.00	Officer	$0	$40,056	$321,947
ROBIN STOEN	ASSISTANT TREASURER	1.00	Officer	$0	$30,859	$461,468
MICHAEL KERNS	ASSISTANT SECRETARY	1.00	Officer	$0	$132,619	$966,997
KATHERINE KETNER	ASSISTANT SECRETARY	1.00	Officer	$0	$0	$0
JAMES SLINKMAN	ASSISTANT SECRETARY	1.00	Officer	$0	$174,709	$863,992
ROBERT MARRS	DIRECTOR AURORA FAMILY SVC OPS	55.00	Highest	$188,540	$15,293	$203,833
LESLIE LENZO	FORMER OFFICER	0.00		$0	$0	$127,097
DOMINIC NAKIS	FORMER OFFICER	0.00		$0	$1,231,995	$4,607,851
STEVE HUSER	FORMER OFFICER	0.00		$0	$18,835	$580,071
JAMES DOHENY	FORMER OFFICER	0.00		$0	$26,867	$558,789
MICHAEL GREBE	FORMER OFFICER	0.00		$0	$64,107	$1,140,568

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	$2,854,820	$3,858,289	$233,860	$-1,003,469
2023	$3,405,853	$3,867,004	$699,447	$-461,151
2022	$1,897,840	$3,024,853	$1,963,962	$-1,127,013
2021	$2,843,989	$3,391,686	$-48,148	$-547,697
2020	$3,200,135	$3,602,615	$5,909,463	$-402,480
2019	$3,635,106	$3,944,162	$6,538,948	$-309,056
2018	$3,597,449	$3,774,285	$6,239,074	$-176,836

AURORA FAMILY SERVICE INC