THE OASIS CENTER FOR WOMEN & GIRLS INC (EIN 260278278) - 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

2007

Legal Domicile

Principal Officer

KELLY OTTE

Phone

8502222747

Tax Period

2023-10-01 to 2024-09-30

THE OASIS CENTER FOR WOMEN & GIRLS INC, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 101% from the prior year, signaling strong growth momentum. Expenses of $997K left a modest 8% surplus.

Mission

IMPROVING THE LIVES OF WOMEN AND GIRLS THROUGH CELEBRATION AND SUPPORT.

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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 $1,024,834

Program Service Revenue $36,380

Investment Income $9,618

Other Revenue $16,960

TOTAL REVENUE $1,087,792

Expense Breakdown

Grants Paid $84,432

Salaries & Benefits $628,478

Fundraising Expenses $33,064

Program Expenses $881,517

Other Expenses $283,690

TOTAL EXPENSES $996,600

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,087,792	$540,406	+1.0%
Expenses	$996,600	$577,797	+0.7%
Net Income	$91,192	$-37,391	-3.4%

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

$84,870

Total Directors

$84,870

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY OTTE	EXECUTIVE DI	40.00	Officer Director	$84,870	$0	$84,870
LINDSAY ANCHETA	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CABRAIL BANNER	BOARD MEMBER	1.00	Director	$0	$0	$0
VICKI BRADLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN BRENNAN	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
GAIL DIXON	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER DOOLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELLE DOZIER	BOARD MEMBER	1.00	Director	$0	$0	$0
ASARI FLETCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
GINA GIACOMO	TREASURER	2.00	Officer Director	$0	$0	$0
SAVANNAH HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMMY HOGAN	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDREA JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANNE KIMBALL	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILIE LIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
MISTY LOVE	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA MCGREW	BOARD MEMBER	1.00	Director	$0	$0	$0
PAOLA VERLAGE RAMIREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENDA THORNTON	PRESIDENT	2.00	Officer 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	$1,087,792	$996,600	$239,990	$91,192
2023	$540,406	$577,797	$706,610	$-37,391
2022	$385,749	$328,202	$701,628	$57,547
2021	$328,236	$261,013	$86,741	$67,223
2020	$192,631	$230,161	$52,820	$-37,530
2019	$255,298	$272,600	$60,305	$-17,302
2018	$240,961	$282,007	$69,539	$-41,046

THE OASIS CENTER FOR WOMEN & GIRLS INC