URBAN OASIS PROJECT INC

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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

2010

Legal Domicile

Principal Officer

ARTHUR FRIEDRICH

Phone

7864274698

Tax Period

2024-01-01 to 2024-12-31

URBAN OASIS PROJECT INC, founded in 2010, is a small nonprofit in the Environment sector that reported $804K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

Making fresh, healthy food accessible to all in underserved areas in Miami Dade County

Program Service Accomplishments

Program 1

Expenses: $453,918 Revenue: $653,368

Managed Farmstand and farmers markets to ensure SNAP benefits are accepted and doubled at 2 weekly farmers markets, an online farmers market and a mobile market. Revenue figures include online store sales, expenses figures include all expenses for inventory and cost of goods online store.

Program 2

Expenses: $6,772

Planted Free GIVE Gardens with low income families. Funded through general donations and revenue through market sales.

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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 $122,064

Program Service Revenue $653,268

Investment Income $0

Other Revenue $28,383

TOTAL REVENUE $803,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,797

Fundraising Expenses $0

Program Expenses $460,690

Other Expenses $599,836

TOTAL EXPENSES $790,633

Year-over-Year Comparison

	2024	2023	Change
Revenue	$803,715	$656,986	+0.2%
Expenses	$790,633	$609,717	+0.3%
Net Income	$13,082	$47,269	-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

$71,346

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARTHUR FRIEDRICH	PRESIDENT	40	Key Emp Highest	$71,346	$0	$71,346
VIVIAN DORSEY	BOARD MEMBER	1	Officer	$0	$0	$0
CRISTINA BOUZA	BOARD MEMBER	1	Officer	$0	$0	$0
NATACHA PAYAN	BOARD MEMBER	8	Officer	$0	$0	$0
LISA PALLEY	BOARD MEMBER	5	Officer	$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	$803,715	$790,633	$93,843	$13,082
2023	$656,986	$609,717	$77,786	$47,269
2022	$549,559	$589,194	$30,517	$-39,635
2021	$334,463	$349,773	$70,152	$-15,310
2020	$269,397	$193,933	$85,462	$75,464
2018	$248,994	$258,377	$18,489	$-9,383