AURORA PICTURE SHOW (EIN 760612928) - 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

1999

Legal Domicile

Phone

7138682101

Tax Period

2024-01-01 to 2024-12-31

AURORA PICTURE SHOW, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $258K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $376K exceeded revenue, resulting in a 46% operating deficit.

Mission

Aurora Picture Show presents artist-made, non-commercial film and video in an effort to expand the cinematic experience and promote an understanding and appreciation of moving image art. Educational programs are also offered to further promote this mission.

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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 $194,251

Program Service Revenue $57,189

Investment Income $6,823

Other Revenue $0

TOTAL REVENUE $258,263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,361

Fundraising Expenses $52,034

Program Expenses $271,121

Other Expenses $157,959

TOTAL EXPENSES $376,320

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,263	$574,616	-0.6%
Expenses	$376,320	$324,132	+0.2%
Net Income	$-118,057	$250,484	-1.5%

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

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

$49,650

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Stauder	Executive Director	40	Officer	$49,650	$0	$49,650
Haig Tcholakian	President	5	Officer Director	$0	$0	$0
Laurence Unger	Vice President	5	Officer Director	$0	$0	$0
Carlos Fernandez	Treasurer	5	Officer Director	$0	$0	$0
Roger Palomino	Secretary	2	Officer Director	$0	$0	$0
Sherry Cheng	Director	2	Director	$0	$0	$0
Tom Gutting	Director	2	Director	$0	$0	$0
Peter Molick	Director	2	Director	$0	$0	$0
Paige Samuels	Director	5	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	$258,263	$376,320	$410,640	$-118,057
2023	$574,616	$324,132	$529,772	$250,484
2022	$293,130	$315,254	$276,829	$-22,124
2021	$396,046	$444,266	$300,020	$-48,220
2020	$314,410	$376,502	$348,535	$-62,092

AURORA PICTURE SHOW