ONLIGHT AURORA (EIN 454613601) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

CHARLES BAKER

Phone

6302564620

Tax Period

2024-01-01 to 2024-12-31

ONLIGHT AURORA, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $372K in total revenue in fiscal year 2018. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $543K exceeded revenue, resulting in a 46% operating deficit.

Mission

TO ALLOW LOCAL SCHOOLS, HOSPITALS, BUSINESSES AND OTHER ENTITIES THE OPPORTUNITY TO ACCESS A FIBER OPTICAL NETWORK.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $247,340

Investment Income $0

Other Revenue $-278,145

TOTAL REVENUE $-30,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $317,134

Other Expenses $327,492

TOTAL EXPENSES $327,492

Year-over-Year Comparison

	2024	2023	Change
Revenue	$-30,805	$51,210	-1.6%
Expenses	$327,492	$324,563	+0.0%
Net Income	$-358,297	$-273,353	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$118,954

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL PEGUES	CHAIR	10.00	Officer Director	$0	$0	$0
SHERMAN JENKINS	TREASURER	2.00	Officer Director	$0	$0	$0
RICHARD IRVIN	DIRECTOR	4.00	Director	$0	$0	$0
KEVIN FITZPATRICK	DIRECTOR	1.00	Director	$0	$0	$0
ROGER FAHNESTOCK	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES BAKER	ACTING EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$118,954

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	$-30,805	$327,492	$786,193	$-358,297
2023	$51,210	$324,563	$790,580	$-273,353
2022	$314,406	$355,372	$798,980	$-40,966
2021	$324,889	$428,579	$945,921	$-103,690
2020	$576,345	$533,547	$1,019,820	$42,798
2019	$565,578	$584,933	$961,225	$-19,355
2018	$371,535	$542,675	$1,307,777	$-171,140

ONLIGHT AURORA