AURORA SISTER CITIES INTERNATIONAL (EIN 464347681) - 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

2014

Legal Domicile

Principal Officer

YULISSA WILLIAMS

Phone

3039316545

Tax Period

2024-01-01 to 2024-12-31

AURORA SISTER CITIES INTERNATIONAL, founded in 2014, is a small nonprofit in the International Affairs sector that reported $244K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $231K left a modest 5% surplus.

Mission

Aurora Sister Cities International's mission is to promote local and global partnerships centered on cultural, education and best practices exchange, cultivating a network of community ambassadors who champion peace and prosperity around the world.

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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 $182,407

Program Service Revenue $61,259

Investment Income $6

Other Revenue $0

TOTAL REVENUE $243,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,472

Fundraising Expenses $0

Program Expenses $63,733

Other Expenses $120,983

TOTAL EXPENSES $231,455

Year-over-Year Comparison

	2024	2023	Change
Revenue	$243,672	$266,192	-0.1%
Expenses	$231,455	$247,022	-0.1%
Net Income	$12,217	$19,170	-0.4%

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

$85,524

Total Directors

$85,524

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daniana Trigoso Kukulski	CEO	40	Officer Director	$85,524	$0	$85,524
Yulissa Williams	Treasurer	1	Director	$0	$0	$0
Patti Bateman	Secretary	1	Director	$0	$0	$0
Debi Hunter Holen	Board Chair	1	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
2024	$243,672	$231,455	$112,527	$12,217
2023	$266,192	$279,857	$100,311	$-13,665
2022	$264,462	$314,817	$113,975	$-50,355
2021	$319,964	$219,553	$164,331	$100,411
2020	$206,794	$185,929	$94,168	$20,865
2019	$327,403	$332,683	$43,404	$-5,280
2018	$225,567	$224,238	$48,684	$1,329

AURORA SISTER CITIES INTERNATIONAL