OASIS OPEN (EIN 251720375) - 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

1993

Legal Domicile

Principal Officer

CATHERINE MAYO-FIGENBAUM

Phone

7814255073

Tax Period

2024-01-01 to 2024-12-31

OASIS OPEN, founded in 1993, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $4.2M left a modest 9% surplus.

Mission

DEVELOPMENT, CONVERGENCE AND ADOPTION OF STRUCTURED INFORMATION STANDARDS.

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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 $191,742

Program Service Revenue $4,434,038

Investment Income $6,903

Other Revenue $0

TOTAL REVENUE $4,632,683

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,452,250

Fundraising Expenses $0

Program Expenses $4,217,088

Other Expenses $1,764,838

TOTAL EXPENSES $4,217,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,632,683	$3,299,673	+0.4%
Expenses	$4,217,088	$3,915,690	+0.1%
Net Income	$415,595	$-616,017	-1.7%

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

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

$218,864

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERSHON JANSSEN	CHAIR	9.00	Officer Director	$0	$0	$0
DANIEL RIEDEL	TREASURER	3.00	Officer Director	$0	$0	$0
JIM CABRAL	SECRETARY	5.00	Officer Director	$0	$0	$0
BRET JORDAN	VICE CHAIR	6.00	Officer Director	$0	$0	$0
JAUTAU WHITE PHD	DIRECTOR	2.00	Director	$0	$0	$0
JASON KEIRSTEAD	DIRECTOR	2.00	Director	$0	$0	$0
VASILEIOS MAVROEIDIS PHD	DIRECTOR	2.00	Director	$0	$0	$0
OMAR SANTOS	DIRECTOR	2.00	Director	$0	$0	$0
PABLO BREUER PHD	DIRECTOR	2.00	Director	$0	$0	$0
DANIELLA TAVEAU	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL ROHRER	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW GLASS HASTINGS	OMF EXEC DIR	N/A	Highest	$239,850	$14,391	$254,241
FRANCIS BELAND	EXECUTIVE DI	N/A		$175,948	$13,786	$189,734
CATHERINE MAYO-FIGENBAUM	CHIEF FINANC	40.00	Key Emp	$156,800	$62,064	$218,864
CAROL GEYER	CHIEF DEVT O	N/A	Highest	$153,624	$48,269	$201,893
KELLY CULLINANE	SR DIRECTOR	N/A	Highest	$145,000	$41,089	$186,089
MICHAEL SCHNUERLE	DIR. OPEN SO	N/A	Highest	$143,777	$39,333	$183,110
AYLENE MCCALLUM	OMF PARTNERS	N/A	Highest	$140,705	$11,770	$152,475

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	$4,632,683	$4,217,088	$3,542,803	$415,595
2023	$3,299,673	$3,915,690	$2,614,853	$-616,017
2022	$3,200,863	$3,104,246	$3,189,253	$96,617
2021	$2,872,173	$2,901,175	$3,076,184	$-29,002
2020	$2,872,195	$3,123,861	$2,523,443	$-251,666
2019	$3,181,652	$2,567,191	$3,139,607	$614,461
2018	$2,551,995	$2,481,438	$2,349,980	$70,557

OASIS OPEN