Aurora Project Inc (EIN 550783568) - 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

2001

Legal Domicile

Principal Officer

Walt Ranalli

Tax Period

2020-01-01 to 2020-12-31

Aurora Project Inc, founded in 2001, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $28K in total revenue in fiscal year 2020. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $52K exceeded revenue, resulting in a 87% operating deficit.

Mission

To provide a dynamic environment supportive of artists and the creative process.

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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 (2020)

Revenue Breakdown

Contributions & Grants $6,455

Program Service Revenue $0

Investment Income $3,525

Other Revenue $17,660

TOTAL REVENUE $27,640

Expense Breakdown

Grants Paid $50

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $48,515

Other Expenses $51,689

TOTAL EXPENSES $51,739

Year-over-Year Comparison

	2020	2019	Change
Revenue	$27,640	$74,235	-0.6%
Expenses	$51,739	$57,970	-0.1%
Net Income	$-24,099	$16,265	-2.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Tony Marchetti	Director	Director	$0	$0	$0
Juliet Drake	Director	Director	$0	$0	$0
Bruce A Dale	Director	Director	$0	$0	$0
Courtney Fint Zimmerman	Director	Director	$0	$0	$0
Edward Utterback	Director	Director	$0	$0	$0
Annie Snyder	Director	Director	$0	$0	$0
Kathleen Monaghan Cooney	Director	Director	$0	$0	$0
Alice Fleischman	Vice-President	Officer	$0	$0	$0
Walt Ranalli	President	Officer	$0	$0	$0
Laura Frye	Secretary	Officer	$0	$0	$0
Stephen Wolfe	Co-Treasurer	Officer	$0	$0	$0
Viola Wentzel	Treasurer	Officer	$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
2020	$27,640	$51,739	$843,437	$-24,099
2019	$74,235	$57,970	$867,930	$16,265
2018	$42,565	$64,344	$852,601	$-21,779

Aurora Project Inc