Oasis of Hope Pregnancy & Parenting (EIN 273522768) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Phone

3307233600

Tax Period

2024-07-01 to 2025-06-30

Oasis of Hope Pregnancy & Parenting, founded in 2012, is a small nonprofit in the Health Care sector that reported $371K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $84K, a strong 23% operating margin.

Mission

Pregnancy and parenting support center

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $337,079

Program Service Revenue $0

Investment Income $2,859

Other Revenue $31,105

TOTAL REVENUE $371,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,338

Fundraising Expenses $0

Program Expenses $286,781

Other Expenses $105,443

TOTAL EXPENSES $286,781

Year-over-Year Comparison

	2024	2023	Change
Revenue	$371,043	$336,383	+0.1%
Expenses	$286,781	$275,464	+0.0%
Net Income	$84,262	$60,919	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tracy Rudnitskas	Executive Director	30.00	Highest	$33,044	$0	$33,044
Sue Wright	Vice President	2.00	Director	$0	$0	$0
Brian Harr	Member	2.00	Director	$0	$0	$0
Dan Camm	President	2.00	Officer	$0	$0	$0
Mindy Wills	Member	2.00	Officer	$0	$0	$0
Josh Sooy	Secretary	2.00	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
2025	$371,043	$286,781	$547,938	$84,262
2024	$336,383	$275,464	$473,728	$60,919
2023	$266,016	$222,709	$425,844	$43,307
2022	$240,654	$199,168	$390,581	$41,486
2021	$259,363	$180,734	$355,211	$78,629
2020	$177,804	$196,212	$318,739	$-18,408
2019	$150,255	$200,556	$314,269	$-50,301

Oasis of Hope Pregnancy & Parenting