SAN ANTONIO OASIS

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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

2008

Legal Domicile

Principal Officer

VIRGINIA BROWN

Phone

2102365954

Tax Period

2025-01-01 to 2025-12-31

SAN ANTONIO OASIS, founded in 2008, is a small nonprofit that reported $721K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year. Expenses of $816K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO PROMOTE HEALTHY AGING THROUGH LIFELONG LEARNING, ACTIVE LIFESTYLES AND VOLUNTEER ENGAGEMENT.

Program Service Accomplishments

Program 1

Expenses: $208,080 Revenue: $71,657

WELLNESS AND FITNESS CLASSES: THE WELLNESS PROGRAM PROMOTES EFFECTIVE HEALTH PROGRAMMING BY OFFERING RESEARCH AND EVIDENCE-BASED CLASSES ON VARIOUS HEALTH AND WELLNESS TOPICS. THE FITNESS PROGRAMS...

WELLNESS AND FITNESS CLASSES: THE WELLNESS PROGRAM PROMOTES EFFECTIVE HEALTH PROGRAMMING BY OFFERING RESEARCH AND EVIDENCE-BASED CLASSES ON VARIOUS HEALTH AND WELLNESS TOPICS. THE FITNESS PROGRAMS IMPROVE THE OVERALL HEALTH AND WELL-BEING OF ITS MEMBERS AND ARE OFFERED THROUGHOUT SAN ANTONIO. 721 INDIVIDUALS WERE SERVED IN 2025.

Program 2

Expenses: $202,132 Revenue: $69,609

TECHNOLOGY: THE TECHNOLOGY PROGRAM OFFERS CLASSES THAT HELP BUILD SKILLS AND CONFIDENCE USING COMPUTERS, THE INTERNET, AND TODAY'S TECHNOLOGY. 868 INDIVIDUALS WERE SERVED IN 2025.

Program 3

Expenses: $198,478 Revenue: $68,351

CURRICULUM: THE CURRICULUM PROGRAM OFFERS CLASSES IN ARTS AND HUMANITIES, CONSUMER INTEREST AND OUTREACH. COURSES ARE AVAILABLE IN HISTORY AND MUSIC, VISUAL AND PERFORMING ARTS, FINANCIAL AND LEGAL ISSUES, WRITING, AND TRAVEL. THESE CLASSES ARE HELD AT THE OASIS CENTER AND AT OUTREACH SITES IN SAN ANTONIO. 996 INDIVIDUALS WERE SERVED IN 2025.

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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 (2025)

Revenue Breakdown

Contributions & Grants $455,777

Program Service Revenue $226,466

Investment Income $37,908

Other Revenue $479

TOTAL REVENUE $720,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $444,504

Fundraising Expenses $28,869

Program Expenses $659,006

Other Expenses $371,262

TOTAL EXPENSES $815,766

Year-over-Year Comparison

	2025	2024	Change
Revenue	$720,630	$801,819	-0.1%
Expenses	$815,766	$819,912	0.0%
Net Income	$-95,136	$-18,093	+4.3%

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

226

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

$187,255

Total Directors

$135,155

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNDSEY REICHARDT	Director	1.00	Director	$0	$23,457	$135,155
VIRGINIA BROWN	INTERIM PRES	40.00	Officer	$72,372	$1,447	$73,819
BRENDA SCHMACHTENBERGER	PAST PRESIDENT	40.00	Officer	$62,856	$1,253	$64,109
CYNTHIA CARDENAS	PAST PRESIDENT	40.00	Officer	$49,327	$0	$49,327
CHRIS ALDERETE	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
TODD MARQUARDT	Treasurer	1.00	Officer Director	$0	$0	$0
JAKE YETTERBERG	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
SANDY SULLIVAN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
FERNANDA CARDENAS	Director	1.00	Director	$0	$0	$0
ALVIN LOEWENBERG	Director	1.00	Director	$0	$0	$0
PATRICIA J BLATTMAN	Secretary	1.00	Officer Director	$0	$0	$0
LINDA SIMPSON	Director	1.00	Director	$0	$0	$0
WESLEY WELLS	Director	1.00	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
2025	$720,630	$815,766	$533,275	$-95,136
2024	No data	No data	No data	No data
2023	$761,366	$796,810	$495,897	$-35,444
2022	$718,168	$623,127	$555,455	$95,041
2021	$666,379	$570,788	$405,096	$95,591
2020	$553,843	$498,133	$357,426	$55,710
2019	$621,249	$595,805	$244,524	$25,444
2018	$610,796	$552,537	$220,237	$58,259