THE ARC OF AURORA (EIN 840678813) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Phone

7202131421

Tax Period

2024-01-01 to 2024-12-31

THE ARC OF AURORA, founded in 1975, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 6% surplus.

Mission

THE ARC PROVIDES INDIVIDUAL AND SYSTEMS CHANGE ADVOCACY FOR PERSONS WIH DEVELOPMENTAL DISABILITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,381,717

Program Service Revenue $0

Investment Income $20,476

Other Revenue $43,905

TOTAL REVENUE $1,446,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,004,833

Fundraising Expenses $29,794

Program Expenses $1,220,099

Other Expenses $357,346

TOTAL EXPENSES $1,362,179

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,446,098	$1,327,861	+0.1%
Expenses	$1,362,179	$1,046,983	+0.3%
Net Income	$83,919	$280,878	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

160

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

$163,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HANNI RALEY	EXECUTIVE DIRECTOR	40.00	Officer	$163,000	$0	$163,000
ERICA DENNISON	EMPLOYEE	40.00	Highest	$118,237	$0	$118,237
CATHALINA FONTENELLE	DIRECTOR	0.00	Director	$0	$0	$0
ROMI SHANNON	DIRECTOR	0.00	Director	$0	$0	$0
DOROTHY KERR	DIRECTOR	0.00	Director	$0	$0	$0
SARAH MCWEGIN	DIRECTOR	0.00	Director	$0	$0	$0
ANN ROSSART	DIRECTOR	0.00	Director	$0	$0	$0
RHONDA SCHLERETH	DIRECTOR	0.00	Director	$0	$0	$0
JACKIE BESS	NOMINATION CHAIR	0.00	Officer Director	$0	$0	$0
MICHELLE LIMBAUGH	TREASURER	0.00	Officer Director	$0	$0	$0
BETSY RIED	SECRETARY	0.00	Officer Director	$0	$0	$0
WENDY ROSANOVA	PRESIDENT	0.00	Officer 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	$1,446,098	$1,362,179	$1,904,199	$83,919
2023	$1,327,861	$1,046,983	$1,818,305	$280,878
2022	$1,138,923	$922,633	$1,518,522	$216,290
2021	$992,779	$734,661	$1,300,255	$258,118
2020	$781,167	$699,544	$1,044,242	$81,623
2019	$999,876	$829,844	$962,580	$170,032
2018	$910,325	$787,285	$791,913	$123,040

THE ARC OF AURORA