AURORA HEALTH CARE FOUNDATION INC (EIN 396044569) - 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

1955

Legal Domicile

Principal Officer

CRISTY GARCIA-THOMAS

Phone

4142991576

Tax Period

2023-01-01 to 2023-12-31

AURORA HEALTH CARE FOUNDATION INC, founded in 1955, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $24.4M in total revenue in fiscal year 2023. Revenue surged 268% from the prior year, signaling strong growth momentum. Expenses of $31.1M exceeded revenue, resulting in a 28% operating deficit.

Mission

THE FOUNDATION COORDINATES INVESTMENTS OF PHILANTHROPIC FUNDS IN THE SUPPORT OF THE PROGRAMS AND SERVICES OF THE AFFILIATED ORGANIZATIONS OF AURORA HEALTH CARE, INC.

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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 $5,116,366

Program Service Revenue $0

Investment Income $19,493,611

Other Revenue $-185,526

TOTAL REVENUE $24,424,451

Expense Breakdown

Grants Paid $25,465,229

Salaries & Benefits $4,117,161

Fundraising Expenses $1,510,793

Program Expenses $29,583,373

Other Expenses $1,566,531

TOTAL EXPENSES $31,148,921

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,424,451	$6,629,357	+2.7%
Expenses	$31,148,921	$4,522,861	+5.9%
Net Income	$-6,724,470	$2,106,496	-4.2%

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

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

$23,537,161

Total Directors

$15,381,429

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRISTY GARCIA-THOMAS	DIRECTOR, CHAIRPERSON	1.00	Officer Director	$0	$177,993	$2,303,486
RANDY VARJU	DIRECTOR, PRESIDENT	1.00	Officer Director	$0	$76,423	$670,924
LESLIE WININGER	DIRECTOR, PRESIDENT	55.00	Officer Director	$247,331	$46,429	$293,760
NAN NELSON	DIRECTOR, ASST TREASURER, TREASURER	1.00	Officer Director	$0	$152,768	$1,874,733
RACHELLE HART	DIRECTOR, ASST SECRETARY, SECRETARY	1.00	Officer Director	$0	$130,674	$1,286,154
CARRIE KILLORAN	DIRECTOR	0.00	Director	$0	$127,876	$1,731,802
DENNIS POTTS	DIRECTOR	0.00	Director	$0	$182,360	$3,134,763
JEFFREY DALEN-BARD	DIRECTOR	0.00	Director	$0	$142,501	$1,561,631
MARY BETH KINGSTON	DIRECTOR	0.00	Director	$0	$164,086	$2,302,956
GABRIELLE FINLEY-HAZLE	DIRECTOR	0.00	Director	$0	$10,258	$221,220
DOMINIC NAKIS	TREASURER	1.00	Officer	$0	$130,352	$6,517,941
JAMES DOHENY	ASSISTANT TREASURER	1.00	Officer	$0	$63,927	$1,127,934
RACHEL HALVERSON	ASSISTANT TREASURER	1.00	Officer	$0	$59,558	$537,349
STEVE HUSER	ASSISTANT TREASURER	1.00	Officer	$0	$71,656	$878,136
BRAD CLARK	ASSISTANT TREASURER	1.00	Officer	$0	$145,795	$1,577,771
SUE DWYER	ASSISTANT TREASURER	1.00	Officer	$0	$113,751	$733,380
MICHAEL GREBE	SECRETARY	1.00	Officer	$0	$99,054	$3,702,479
KATHERINE KETNER	ASSISTANT SECRETARY	1.00	Officer	$0	$30,165	$347,536
MICHAEL KERNS	ASSISTANT SECRETARY	1.00	Officer	$0	$111,993	$861,767
JAMES SLINKMAN	ASSISTANT SECRETARY	1.00	Officer	$0	$111,416	$823,811
MICHELLE WEBER	VP DEVELOPMENT	55.00	Highest	$244,302	$55,339	$299,641
JENNIFER ENANTI	VP DEVELOPMENT	55.00	Highest	$132,493	$4,360	$136,853
ALICIA SMITH	VP DEVELOPMENT	55.00	Highest	$211,405	$15,513	$226,918
ANDREA PETRIE	VP DEVELOPMENT	55.00	Highest	$218,780	$7,316	$226,096

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
2023	$24,424,451	$31,148,921	$281,998,260	$-6,724,470
2022	$6,629,357	$4,522,861	$272,317,455	$2,106,496
2021	$7,899,285	$29,475,010	$332,167,553	$-21,575,725
2020	$7,313,641	$16,900,763	$292,881,479	$-9,587,122
2019	$8,944,645	$17,742,590	$275,616,099	$-8,797,945
2018	$48,217,774	$17,348,027	$240,706,869	$30,869,747

AURORA HEALTH CARE FOUNDATION INC