DEDICATED TO AURORA'S WELLNESS AND NEEDS

EIN: 832074214 501(c)(3) Health Care

AURORA, CO

Total Revenue
$440,203
Total Expenses
$385,676
Total Assets
$566,538
Net Assets
$566,354
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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
CO
Principal Officer
CHRISTOPHER SMITH
Phone
3038009677
Tax Period
2024-07-01 to 2025-06-30

DEDICATED TO AURORA'S WELLNESS AND NEEDS, founded in 2018, is a small nonprofit in the Health Care sector that reported $440K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $386K left a modest 12% surplus.

Mission

WE PROVIDE PATIENT CENTERED HEALTH SERVICES TO MEET THE NEEDS OF THE DIVERSE UNDERSERVED POPULATION OF AURORA. WE COLLABORATE WITH COMMUNITY PARTNERS TO OVERCOME SOCIAL BARRIERS TO PATIENT HEALTH AND WELLNESS. WE TRAIN FUTURE HEALTHCARE PROVIDERS, AND FOSTER FUTURE LEADERS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $422,159
Program Service Revenue $0
Investment Income $0
Other Revenue $18,044
TOTAL REVENUE $440,203

Expense Breakdown

Grants Paid $0
Salaries & Benefits $280,979
Fundraising Expenses $7,726
Program Expenses $332,503
Other Expenses $104,697
TOTAL EXPENSES $385,676

Year-over-Year Comparison

2024 2023 Change
Revenue $440,203 $494,827 -0.1%
Expenses $385,676 $265,409 +0.5%
Net Income $54,527 $229,418 -0.8%
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

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Governance

Voting Members
14
Independent Members
14
Employees
5
Volunteers
350

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
4
$0
Total Directors
14
$99,300
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYAN MOCKABEE EXECUTIVE DIRECTOR 040.00
Director
$99,300 $0 $99,300
CHRISTOPHER SMITH PRESIDENT 004.00
Officer Director
$0 $0 $0
MATTHEW APPLEGATE VICE PRESIDENT 001.00
Officer Director
$0 $0 $0
DAWN MAGNUSSON SECRETARY 001.00
Officer Director
$0 $0 $0
BEATRIZ MENDES TREASURER 001.00
Officer Director
$0 $0 $0
BRIAN WOLFE MEDICAL DIRECTOR 015.00
Director
$0 $0 $0
GRISELDA PENA JACKSON BOARD MEMBER 001.00
Director
$0 $0 $0
DEANNA SCHRODER BOARD MEMBER 001.00
Director
$0 $0 $0
JUDITH PADILLA BOARD MEMBER 001.00
Director
$0 $0 $0
MANDY ASHLEY BOARD MEMBER 001.00
Director
$0 $0 $0
OUSMANE NDOYE BOARD MEMBER 001.00
Director
$0 $0 $0
NEELOOFAR SOLEIMANPOUR BOARD MEMBER 001.00
Director
$0 $0 $0
CATHERINE ABER BOARD MEMBER 001.00
Director
$0 $0 $0
SCOTT MACLEAN BOARD MEMBER 001.00
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 $440,203 $385,676 $566,538 $54,527
2024 $494,827 $265,409 $511,827 $229,418
2023 $225,218 $262,995 $282,409 $-37,777
2022 $404,401 $242,529 $320,186 $161,872
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