OASIS YOUTH SERVICES INC (EIN 232630565) - 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

1991

Legal Domicile

Principal Officer

JARED HARNLY

Phone

7176642990

Tax Period

2023-10-01 to 2024-09-30

OASIS YOUTH SERVICES INC, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $202K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $42K, a strong 21% operating margin.

Mission

HOLISTIC SERVICES TO TEENS

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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 $148,354

Program Service Revenue $0

Investment Income $14,741

Other Revenue $38,593

TOTAL REVENUE $201,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,557

Fundraising Expenses $18,727

Program Expenses $119,265

Other Expenses $97,627

TOTAL EXPENSES $160,184

Year-over-Year Comparison

	2023	2022	Change
Revenue	$201,688	$263,891	-0.2%
Expenses	$160,184	$121,695	+0.3%
Net Income	$41,504	$142,196	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDY BAREFORD	DIRECTOR	N/A	Director	$0	$0	$0
JUDY HALDEMAN	DIRECTOR	N/A	Director	$0	$0	$0
JARED HARNLY	PRESIDENT	N/A	Officer Director	$0	$0	$0
MICHAEL J HESS	TREASURER	N/A	Officer Director	$0	$0	$0
KATHRYN HORST	DIRECTOR	N/A	Director	$0	$0	$0
DENNIS HOSLER	DIRECTOR	N/A	Director	$0	$0	$0
LEON HUBER	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
GARY MYER	DIRECTOR	N/A	Director	$0	$0	$0
DAVID SLETTA	DIRECTOR	N/A	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
2024	$201,688	$160,184	$836,114	$41,504
2023	$263,891	$121,695	$793,689	$142,196
2022	$203,782	$112,779	$651,011	$91,003
2021	$170,034	$114,928	$559,364	$55,106
2020	$155,177	$87,798	$503,800	$67,379
2018	$143,903	$109,570	$395,900	$34,333

OASIS YOUTH SERVICES INC