Aurora Community Mental Health Research Institute INC (EIN 840853629) - 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

1975

Legal Domicile

Phone

3036172478

Tax Period

2024-07-01 to 2025-06-30

Aurora Community Mental Health Research Institute INC, founded in 1975, is a small nonprofit that reported $438K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $557K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO PROVIDE MENTAL HEALTH RESEARCH AND SUPPORT SERVICES.

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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 $240,619

Program Service Revenue $196,997

Investment Income $0

Other Revenue $800

TOTAL REVENUE $438,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $525,714

Fundraising Expenses $0

Program Expenses $533,841

Other Expenses $31,496

TOTAL EXPENSES $557,210

Year-over-Year Comparison

	2024	2023	Change
Revenue	$438,416	$583,733	-0.2%
Expenses	$557,210	$604,865	-0.1%
Net Income	$-118,794	$-21,132	+4.6%

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

Independent Members

Employees

N/A

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

$941,391

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cathy Wildman	Chair	2.0	Officer Director	$0	$0	$0
Cynthia Koenck	Treasurer	2.0	Officer Director	$0	$0	$0
Harrison Cochran	Secretary	2.0	Officer Director	$0	$0	$0
Josephine Gigi De Gala	Vice Chair	2.0	Officer Director	$0	$0	$0
Antonio Olmos	Executive Director	45.0	Officer	$133,593	$15,708	$149,301
Kelly Phillips Henry	CEO	2.0	Officer	$0	$37,089	$521,832
Loretta Buckman	CFO (THROUGH 11/08/24)	2.0	Officer	$0	$18,321	$270,258
PETE STOLLER	CFO (BEGINNING MARCH 2025)	2.0	Officer	$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	$438,416	$557,210	$26,107	$-118,794
2024	No data	No data	No data	No data
2023	$568,134	$613,983	$44,331	$-45,849
2022	$618,663	$677,530	$45,316	$-58,867
2021	$483,851	$477,682	$41,278	$6,169
2020	$350,137	$472,619	$57,799	$-122,482
2019	$398,955	$575,032	$64,231	$-176,077
2018	$413,975	$389,417	$12,097	$24,558

Aurora Community Mental Health Research Institute INC