AURORA FIRE FIGHTERS RETIREE HEALTH FUND (EIN 841494840) - 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

2000

Legal Domicile

Principal Officer

HAROLD G FOOS JR

Phone

3038676916

Tax Period

2024-01-01 to 2024-12-31

AURORA FIRE FIGHTERS RETIREE HEALTH FUND, founded in 2000, is a community nonprofit in the Mutual Benefit sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $654K, a strong 43% operating margin.

Mission

PROVIDE MEDICAL BENEFITS FOR THE RETIRED CITY OF AURORA, COLORADO FIRE FIGHTERS AND THEIR ELIGIBLE DEPENDENTS.

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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 $0

Program Service Revenue $1,093,192

Investment Income $421,999

Other Revenue $0

TOTAL REVENUE $1,515,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $49,645

TOTAL EXPENSES $861,596

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,515,191	$1,299,882	+0.2%
Expenses	$861,596	$830,227	+0.0%
Net Income	$653,595	$469,655	+0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC DEMARIA	CHAIR	2.00	Officer Director	$0	$0	$0
HAROLD G FOOS JR	SECRETARY-TR	2.00	Officer Director	$0	$0	$0
JIM BARNUM	TRUSTEE	2.00	Director	$0	$0	$0
CHARLES H DREILING	TRUSTEE	2.00	Director	$0	$0	$0
DOUG WHITING	TRUSTEE	2.00	Director	$0	$0	$0
KEVIN SANDLIN	TRUSTEE	2.00	Director	$0	$0	$0
COREY RIEDEL	TRUSTEE	2.00	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
2024	$1,515,191	$861,596	$12,153,676	$653,595
2023	$1,299,882	$830,227	$10,797,347	$469,655
2022	$1,146,110	$791,586	$9,426,614	$354,524
2021	$1,132,025	$742,313	$10,479,340	$389,712
2020	$1,006,929	$720,802	$9,221,366	$286,127
2019	$942,867	$672,282	$8,512,885	$270,585
2018	$884,327	$608,832	$7,024,771	$275,495

AURORA FIRE FIGHTERS RETIREE HEALTH FUND