AURORA CHARTER SCHOOL (EIN 411962390) - 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

2000

Legal Domicile

Principal Officer

MATTHEW CISEWSKI

Phone

6128703891

Tax Period

2023-07-01 to 2024-06-30

AURORA CHARTER SCHOOL, founded in 2000, is a community nonprofit in the Education sector that reported $8.3M in total revenue in fiscal year 2023. Expenses of $8.0M left a modest 4% surplus.

Mission

THE MISSION OF AURORA CHARTER SCHOOL IS TO OPERATE A CENTER OF LEARNING THAT EMBRACES ACADEMIC EXCELLENCE AND CELEBRATES THE GIFT OF LATINO CULTURE.

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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 $588,961

Program Service Revenue $7,704,677

Investment Income $2,830

Other Revenue $0

TOTAL REVENUE $8,296,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,562,047

Fundraising Expenses $0

Program Expenses $6,510,434

Other Expenses $3,393,756

TOTAL EXPENSES $7,955,803

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,296,468	$7,950,467	+0.0%
Expenses	$7,955,803	$7,246,696	+0.1%
Net Income	$340,665	$703,771	-0.5%

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

$147,610

Total Directors

$147,610

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERALDINE RIVAS	SECRETARY	40.00	Officer Director	$77,168	$0	$77,168
MICHELLE SALGUERO	VICE CHAIR	40.00	Officer Director	$70,442	$0	$70,442
LEONEL MARTINEZ GOMEZ	MEMBER	2.00	Director	$0	$0	$0
JONATHAN RODRIGUEZ SANCHEZ	TREASURER	2.00	Officer Director	$0	$0	$0
ELAN QUEZADA	CHAIR	2.00	Officer 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	$8,296,468	$7,955,803	$6,145,016	$340,665
2023	$7,950,467	$7,246,696	$6,741,830	$703,771
2022	$7,596,902	$7,167,157	$7,189,689	$429,745
2021	$6,931,662	$6,893,162	$3,496,445	$38,500
2020	$6,802,074	$7,222,020	$4,344,998	$-419,946
2019	$6,221,961	$6,271,028	$5,367,633	$-49,067
2018	$6,341,080	$7,776,534	$6,315,921	$-1,435,454

AURORA CHARTER SCHOOL