Aurora Living Resources Inc (EIN 742377026) - 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

1990

Legal Domicile

Principal Officer

Kelly Phillips-Henry

Phone

3036172300

Tax Period

2022-07-01 to 2023-06-30

Aurora Living Resources Inc, founded in 1990, is a small nonprofit in the Mental Health sector that reported $364K in total revenue in fiscal year 2022. Revenue surged 613% from the prior year, signaling strong growth momentum. The organization ran a surplus of $297K, a strong 82% operating margin.

Mission

TO PROVIDE SECTION 8 (LOW INCOME) HOUSING IN A GROUP HOME SETTING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESSES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $74,659

Investment Income $136

Other Revenue $288,820

TOTAL REVENUE $363,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $57,754

Other Expenses $66,296

TOTAL EXPENSES $66,296

Year-over-Year Comparison

	2022	2021	Change
Revenue	$363,615	$51,030	+6.1%
Expenses	$66,296	N/A	N/A
Net Income	$297,319	$51,030	+4.8%

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

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

$644,304

Total Directors

$644,304

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY PHILLIPS HENRY	CEO	1.0	Officer Director	$0	$33,102	$393,671
LORETTA BUCKMAN	CFO	1.0	Officer Director	$0	$17,709	$250,633
CATHY WILDMAN	CHAIR	1.0	Officer Director	$0	$0	$0
DAVID PATTERSON	VICE CHAIR	1.0	Officer Director	$0	$0	$0
DAN BEYER	TREASURER	1.0	Officer Director	$0	$0	$0
JOSEPHINE GIGI DE GALA	SECRETARY	1.0	Officer Director	$0	$0	$0
TIM HUFFMAN	MEMBER	1.0	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
2023	$363,615	$66,296	$219,426	$297,319

Aurora Living Resources Inc