OASIS ACADEMY CHARTER SCHOOL

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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

2019

Legal Domicile

Principal Officer

ANNA-LISA LACA

Phone

7754235437

Tax Period

2024-07-01 to 2025-06-30

OASIS ACADEMY CHARTER SCHOOL, founded in 2019, is a community nonprofit in the Education sector that reported $10.0M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

THE PURPOSE OF THE SCHOOL IS TO PROVIDE HIGH QUALITY EDUCATION TO CHILDREN FROM KINDERGARTEN TO GRADE TWELVE AND SHALL BE OPERATED EXCLUSIVELY FOR EDUCATION OBJECTIVES AND PURPOSES. THE SCHOOL, IN PARTNERSHIP WITH ITS PARENTS AND COMMUNITY, STRIVES TO INSILL IN ITS STUDENTS HIGH STANDARDS FOR ACADEMIC ACHIEVEMENT, LEADERSHIP, INTEGRITY, RESPONSIBILITY AND CITIZENSHIP. THE CHARTER SCHOOL WILL CREATE LEADERS ONE PROJECT AT A TIME.

Program Service Accomplishments

Program 1

Expenses: $8,416,846

PROVIDE EDUCATION FOR STUDENTS IN GRADES K-12.

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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 $9,613,656

Program Service Revenue $259,727

Investment Income $103,918

Other Revenue $0

TOTAL REVENUE $9,977,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,190,371

Fundraising Expenses $0

Program Expenses $8,416,846

Other Expenses $2,829,685

TOTAL EXPENSES $10,020,056

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,977,301	$13,939,651	-0.3%
Expenses	$10,020,056	$8,555,891	+0.2%
Net Income	$-42,755	$5,383,760	-1.0%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMANTHA GOMES	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNA-LISA LACA	PRESIDENT	2.00	Officer Director	$0	$0	$0
FRANK WOODLIFF	TREASURER	2.00	Officer Director	$0	$0	$0
KATHERINE RULE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSEPH SANFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFFREY WEED	SECRETARY	2.00	Officer Director	$0	$0	$0
GLEN WASSMUTH	BOARD MEMBER	2.00	Director	$0	$0	$0
NANCY WILLIAMS	BOARD MEMBER	2.00	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	$9,977,301	$10,020,056	$22,961,893	$-42,755
2024	$13,939,651	$8,555,891	$21,696,383	$5,383,760
2023	$7,878,665	$7,696,139	$15,827,652	$182,526
2022	$6,552,297	$6,251,263	$14,465,568	$301,034
2021	$7,143,909	$6,291,695	$7,298,979	$852,214
2020	$5,997,807	$5,770,874	$6,569,470	$226,933