Aurelia Institute Inc (EIN 872812643) - 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

2021

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Aurelia Institute Inc, founded in 2021, is a small nonprofit in the Science & Technology sector that reported $704K in total revenue in fiscal year 2023. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 171% operating deficit.

Mission

Aurelia Institute, Inc. was desgined to develop the technologies, communities and policies that will help scale humanitys horizon from early space stations in low earth orbit to the fullness of an interplanetary civilation.

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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 (2023)

Revenue Breakdown

Contributions & Grants $318,799

Program Service Revenue $277,500

Investment Income $48

Other Revenue $107,794

TOTAL REVENUE $704,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,002,451

Fundraising Expenses $41,221

Program Expenses $1,291,638

Other Expenses $903,361

TOTAL EXPENSES $1,905,812

Year-over-Year Comparison

	2023	2022	Change
Revenue	$704,141	$1,900,500	-0.6%
Expenses	$1,905,812	$1,529,425	+0.2%
Net Income	$-1,201,671	$371,075	-4.2%

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

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

$217,990

Total Directors

$112,952

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Danielle Delatte	Former COO	40.00	Highest	$116,900	$83	$116,983
Sanjana Sharma	Chief Design	40.00	Highest	$110,011	$4,473	$114,484
Ariel Ekblaw	CEO and Board Chair	32.00	Officer Director	$112,869	$83	$112,952
Evan Hilgemann	Sr Mechanical Engineer	40.00	Highest	$109,698	$2,980	$112,678
Albert Antosca	Chief Operating Officer	40.00	Officer	$105,003	$35	$105,038
Erika Wagner	Director	2.00	Director	$0	$0	$0
Rob Meyerson	Director	2.00	Director	$0	$0	$0
Raffi Krikorian	Director	0.00	Director	$0	$0	$0
Jeff Walker	Treasurer	2.00	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
2025	No data	No data	No data	No data
2024	$704,141	$1,905,812	$1,944,362	$-1,201,671
2023	$1,900,500	$1,539,425	$1,529,675	$361,075
2022	$1,900,000	$797,482	$1,155,648	$1,102,518

Aurelia Institute Inc