Aurora School Inc

EIN: 943080476 501(c)(3)

Oakland, CA

Total Revenue
$3,737,892
Total Expenses
$3,532,155
Total Assets
$5,341,104
Net Assets
$1,691,577
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
CA
Principal Officer
Abigayil Koss
Phone
5104282606
Tax Period
2022-08-01 to 2023-07-31

Aurora School Inc, founded in 1989, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $3.5M left a modest 6% surplus.

Mission

Aurora School's mission is to nurture children's love of learning by cultivating academic excellence, emotional intelligence, and social engagement.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $69,404
Program Service Revenue $3,601,367
Investment Income $67,121
Other Revenue $0
TOTAL REVENUE $3,737,892

Expense Breakdown

Grants Paid $390,224
Salaries & Benefits $2,047,568
Fundraising Expenses $36,447
Program Expenses $3,130,478
Other Expenses $1,094,363
TOTAL EXPENSES $3,532,155

Year-over-Year Comparison

2022 2021 Change
Revenue $3,737,892 $3,310,460 +0.1%
Expenses $3,532,155 $3,405,318 +0.0%
Net Income $205,737 $-94,858 -3.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
39
Volunteers
250

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
5
$204,802
Total Directors
10
$0
Key Employees
1
$204,802
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brian Gleeson President 4.00
Officer Director
$0 $0 $0
Emily Geagan Vice President 2.00
Officer Director
$0 $0 $0
Meaghan Thomas-Kennedy Secretary 4.00
Officer Director
$0 $0 $0
Josh Stern Treasurer 4.00
Officer Director
$0 $0 $0
Tamika Henry Director 2.00
Director
$0 $0 $0
David L Lemberger Director 2.00
Director
$0 $0 $0
John Brown Director 2.00
Director
$0 $0 $0
Arjun Saroya Director 2.00
Director
$0 $0 $0
Suzanne Roosevelt Director 2.00
Director
$0 $0 $0
Byron Kennedy Director 2.00
Director
$0 $0 $0
Abigayil Koss Head of School 40.00
Officer Key Emp
$187,008 $17,794 $204,802
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 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
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