Oasis Total Development Inc (EIN 311755588) - 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

2001

Legal Domicile

Principal Officer

Malachi Haines

Phone

4694589529

Tax Period

2023-01-01 to 2023-12-31

Oasis Total Development Inc, founded in 2001, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $282K in total revenue in fiscal year 2023. Revenue surged 117% from the prior year, signaling strong growth momentum.

Mission

Charitable Educational and Human Services Organization supporting youth and adults with disabilities by providing individualized educational and developmental plans along with highly trained one on one assistants to meet personalized goals.

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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 $0

Program Service Revenue $282,459

Investment Income $0

Other Revenue $0

TOTAL REVENUE $282,459

Expense Breakdown

Grants Paid $0

Salaries & Benefits $191,999

Fundraising Expenses $0

Program Expenses $288,581

Other Expenses $96,582

TOTAL EXPENSES $288,581

Year-over-Year Comparison

	2023	2022	Change
Revenue	$282,459	$130,240	+1.2%
Expenses	$288,581	N/A	N/A
Net Income	$-6,122	$130,240	-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

N/A

Independent Members

N/A

Employees

N/A

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
Malachi Haines	Chairman	10.00	Officer	$0	$0	$0
Sakia Obasaki	Secretary	5.00	Officer	$0	$0	$0
Gwendolyn Haines	Treasurer	12.00	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
2024	No data	No data	No data	No data
2023	$282,459	$288,581	$41	$-6,122
2022	No data	No data	No data	No data

Oasis Total Development Inc