AURORA WAASAKONE COMMUNITY OF LEARNERS (EIN 830916550) - 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

2018

Legal Domicile

Principal Officer

SHANNA REINERS

Phone

2184443077

Tax Period

2024-07-01 to 2025-06-30

AURORA WAASAKONE COMMUNITY OF LEARNERS, founded in 2018, is a community nonprofit in the Education sector that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE PLACE-BASED LEARNING EXPERIENCES THAT IMMERSE STUDENTS IN THE EXPLORATION OF MINNESOTA'S PAST, PRESENT AND FUTURE AND T EACH THE VALUE OF ACADEMIC RIGOR, DIVERSITY AND INCLUSIVITY, COMMUNITY RESPONSIVENESS AND ENVIRONMENTAL STEWARDSHIP

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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 $2,699,132

Program Service Revenue $19,035

Investment Income $0

Other Revenue $650

TOTAL REVENUE $2,718,817

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,915,049

Fundraising Expenses $0

Program Expenses $2,207,809

Other Expenses $995,180

TOTAL EXPENSES $2,910,229

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,718,817	$2,495,291	+0.1%
Expenses	$2,910,229	$2,942,204	0.0%
Net Income	$-191,412	$-446,913	-0.6%

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

N/A

Independent Members

N/A

Employees

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

$223,624

Total Directors

$223,624

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNA REINERS	BOARD CHAIR	40.00	Officer Director	$64,930	$0	$64,930
TOM NORD	TREASURER	40.00	Officer Director	$52,602	$0	$52,602
JEN HINCKLEY	VICE CHAIR	40.00	Officer Director	$57,963	$0	$57,963
ARIANNE PYKE	SECRETARY	10.00	Officer Director	$48,129	$0	$48,129
BRIANNA ARMSTRONG	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRIS ALLERY	BOARD MEMBER	0.50	Director	$0	$0	$0
ANYEA HAKE	BOARD MEMBER	0.50	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
2025	$2,718,817	$2,910,229	$4,103,004	$-191,412
2024	$2,495,291	$2,942,204	$4,333,563	$-446,913
2023	$2,101,506	$2,434,179	$4,600,702	$-332,673
2022	$1,847,917	$1,917,886	$1,178,322	$-69,969
2021	$1,607,316	$1,593,621	$841,810	$13,695
2020	$1,179,440	$1,116,131	$306,688	$63,309
2019	$107,681	$103,610	$39,505	$4,071

AURORA WAASAKONE COMMUNITY OF LEARNERS