Aurora School Inc

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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

1989

Legal Domicile

Principal Officer

Lynsey Kamine

Phone

5104282606

Tax Period

2024-08-01 to 2025-07-31

Aurora School Inc, founded in 1989, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2024.

Mission

Aurora Schools mission is to nurture childrens love of learning by cultivating academic excellence, emotional intelligence, and social engagement.

Program Service Accomplishments

Program 1

Expenses: $3,614,148 Revenue: $3,763,436

Operation of kindergarten through eighth grade school program to support the development of academic and social excellence with children in a child- centered, non-competitive environment. Total...

Operation of kindergarten through eighth grade school program to support the development of academic and social excellence with children in a child- centered, non-competitive environment. Total students: 80 All grants awarded based on financial need.

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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 $260,352

Program Service Revenue $3,763,437

Investment Income $103,591

Other Revenue $0

TOTAL REVENUE $4,127,380

Expense Breakdown

Grants Paid $588,517

Salaries & Benefits $2,410,497

Fundraising Expenses $10,075

Program Expenses $3,614,148

Other Expenses $1,328,166

TOTAL EXPENSES $4,327,180

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,127,380	$4,163,773	0.0%
Expenses	$4,327,180	$4,063,945	+0.1%
Net Income	$-199,800	$99,828	-3.0%

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

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

$221,274

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Arjun Saroya	President	4.00	Director	$0	$0	$0
Josh Stern	Treasurer	4.00	Director	$0	$0	$0
Jaime Bartlett	Director	2.00	Director	$0	$0	$0
David Hinton	Director	2.00	Director	$0	$0	$0
Douglas Sovern	Director	2.00	Director	$0	$0	$0
Paul Sytsma	Director	2.00	Director	$0	$0	$0
Abigayil Koss	Head of School	40.00	Officer	$196,468	$24,806	$221,274

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	$4,127,380	$4,327,180	$4,116,074	$-199,800
2024	No data	No data	No data	No data
2023	$3,737,892	$3,532,155	$5,341,104	$205,737
2022	$3,310,460	$3,405,318	$3,233,062	$-94,858
2021	$3,309,483	$3,180,316	$3,054,756	$129,167
2020	$3,270,273	$2,930,191	$3,786,705	$340,082
2019	$3,102,046	$2,971,443	$2,618,037	$130,603
2018	$3,289,550	$3,197,855	$2,437,333	$91,695