OASIS - A HAVEN FOR WOMEN & CHILDREN INC (EIN 223491573) - 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

1996

Legal Domicile

Principal Officer

SUSAN BUCHANAN

Phone

9738818307

Tax Period

2023-07-01 to 2024-06-30

OASIS - A HAVEN FOR WOMEN & CHILDREN INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $7.4M in total revenue in fiscal year 2023. Expenses of $6.6M left a modest 11% surplus.

Mission

THE MISSION OF OASIS IS TO CHANGE THE LIVES OF WOMEN AND CHILDREN BY BREAKING THE CYCLE OF POVERTY THROUGH COMPASSIONATE PROGRAMS DESIGNED TO FEED, CLOTHE, EDUCATE AND EMPOWER WOMEN AND CHILDREN IN 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 (2023)

Revenue Breakdown

Contributions & Grants $6,830,637

Program Service Revenue $479,713

Investment Income $349,498

Other Revenue $-227,246

TOTAL REVENUE $7,432,602

Expense Breakdown

Grants Paid $1,102,300

Salaries & Benefits $4,112,878

Fundraising Expenses $581,290

Program Expenses $5,660,920

Other Expenses $1,374,579

TOTAL EXPENSES $6,589,757

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,432,602	$6,882,062	+0.1%
Expenses	$6,589,757	$5,843,242	+0.1%
Net Income	$842,845	$1,038,820	-0.2%

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

223

Volunteers

635

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

$183,055

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN BUCHANAN	PRESIDENT	3.00	Officer Director	$0	$0	$0
KERI LYNN FLEMING	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
PAUL ONDERDONK	TREASURER	3.00	Officer Director	$0	$0	$0
MARTHA SUTPHIN	SECRETARY	3.00	Officer Director	$0	$0	$0
CHRISTY BISGROVE DEL COLLIANO	MEMBER AT LARGE	3.00	Officer Director	$0	$0	$0
KIMBERLY BIAGINI	DIRECTOR	2.00	Director	$0	$0	$0
FRANK BIVONA	DIRECTOR	2.00	Director	$0	$0	$0
CARL BOOMHOWER	DIRECTOR	2.00	Director	$0	$0	$0
PHYLLIS CHERNALIS	DIRECTOR	2.00	Director	$0	$0	$0
ZACHARY CHERNALIS	DIRECTOR	2.00	Director	$0	$0	$0
MARY CONWAY	DIRECTOR THRU AUG 2023	2.00	Director	$0	$0	$0
JOHN CROMIE	DIRECTOR THRU DEC 2023	2.00	Director	$0	$0	$0
CHRISTINE DEVITA BREIT	DIRECTOR	2.00	Director	$0	$0	$0
VICTOR HERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY LABOZZETTA	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN LAMONICA PASH	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM MCLAUGHLIN	DIRECTOR	2.00	Director	$0	$0	$0
JAMES SULLIVAN	DIRECTOR THRU APR 2024	2.00	Director	$0	$0	$0
ALETA TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER BRADY	EXECUTIVE DIRECTOR	40.00	Officer	$162,780	$20,275	$183,055
JAMES WALSH	DIRECTOR OF COMMUNITY OUTREACH	40.00	Highest	$105,384	$14,434	$119,818
MARY LAETITIA CAIROLI	DEVELOPMENT DIRECTOR	40.00	Highest	$105,277	$18,149	$123,426
JOANN CARDILLO	DIRECTOR OF EDUCATION	40.00	Highest	$124,636	$0	$124,636

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	$7,432,602	$6,589,757	$16,984,038	$842,845
2023	$6,882,062	$5,843,242	$16,229,333	$1,038,820
2022	$6,986,492	$4,670,773	$14,906,782	$2,315,719
2021	$7,130,717	$3,680,656	$13,416,344	$3,450,061
2020	$6,721,414	$4,138,564	$9,848,275	$2,582,850
2019	$5,640,678	$3,560,428	$7,687,232	$2,080,250

OASIS - A HAVEN FOR WOMEN & CHILDREN INC