OASIS OF LOVE INC AKA DAMBROSO MINISTRIES (EIN 200230712) - 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

2003

Legal Domicile

Principal Officer

LENA DAMBROSO CEO

Phone

9186947685

Tax Period

2024-01-01 to 2024-12-31

OASIS OF LOVE INC AKA DAMBROSO MINISTRIES, founded in 2003, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.6M left a modest 8% surplus.

Mission

Provide habilitation services and daily living support to people with developmental disabilities. Teaching individuals life skills such as money management, activities of daily living, and personal care skills.

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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 $1,716,724

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,716,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,155,824

Fundraising Expenses $0

Program Expenses $1,148,607

Other Expenses $419,341

TOTAL EXPENSES $1,575,165

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,716,724	N/A	N/A
Expenses	$1,575,165	N/A	N/A
Net Income	$141,559	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID DAMBROSO Jr	DIRECTOR	0.00	Director	$0	$0	$0
LENA DAMBROSO	CHAIRPERSONCEODIRECTOR	10.00	Officer Director	$0	$0	$0
DAVID DAMBROSO	VICE PRESIDENT	40.00	Officer Director	$0	$0	$0
MELODY GARRETT	TREASURER	0.00	Officer Director	$0	$0	$0
DEJUANNA R ODOM	SECRETARY	0.00	Officer Director	$0	$0	$0
JON TUCKER	PROGRAM MANAGER	40.00	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
2024	$1,716,724	$1,575,165	$651,325	$141,559
2023	$1,427,890	$1,348,065	$500,720	$79,825

OASIS OF LOVE INC AKA DAMBROSO MINISTRIES