ALBUQUERQUE, NM
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ALBUQUERQUE OASIS, founded in 2003, is a small nonprofit that reported $709K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.
TO ENRICH THE LIVES OF MATURE ADULTS THROUGH LIFELONG LEARNING AND SERVICE OPPORTUNITIES.
2024 WAS A TIME OF TRANSITION FOR ALBUQUERQUE OASIS. KATHLEEN RASKOB, WHO SERVED AS THE EXECUTIVE DIRECTOR OF OASIS FOR NINE YEARS, RETIRED OPENING THE DOOR FOR NEW LEADERSHIP IN THE PERSON OF SCOTT...
2024 WAS A TIME OF TRANSITION FOR ALBUQUERQUE OASIS. KATHLEEN RASKOB, WHO SERVED AS THE EXECUTIVE DIRECTOR OF OASIS FOR NINE YEARS, RETIRED OPENING THE DOOR FOR NEW LEADERSHIP IN THE PERSON OF SCOTT SHARP. ADDITIONALLY, ALBUQUERQUE OASIS MOVED ITS BOOKKEEPING AND BANKING TO LOCAL SOURCES RESULTING IN MORE RESPONSIVE SERVICE AND A COMMUNITY FOCUS. ON THE PROGRAM LEVEL, 2024 WAS HIGHLIGHTED BY: 1.INCREASED LIFELONG LEARNING EXPERIENCES 2.INCREASED HEALTH AND WELLNESS OPPORTUNITIES 3.INCREASED NUMBER OF STUDENTS SERVED THROUGH THE OASIS INTERGENERATIONAL TUTORING PROGRAM 4.IMPROVED REVENUE/DECREASED DEFICIT OVER 2023 THE ALBUQUERQUE OASIS BOARD OF DIRECTORS WAS VERY INVOLVED IN 2024. TWO MEMBERS ASSISTED THE EXECUTIVE DIRECTOR IN THE DEVELOPMENT OF A FIVE-YEAR STRATEGIC PLAN. MEMBERS OF THE BOARD OF DIRECTORS WERE ALSO INVOLVED IN THE INTERGENERATIONAL TUTORING PROGRAM.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $709,001 | $586,087 | +0.2% |
| Expenses | $764,250 | $740,470 | +0.0% |
| Net Income | $-55,249 | $-154,383 | -0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LORNA WIGGINS | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRET HEINRICH | VICE PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAWN ANDERSON | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $122,702 |
| WEI-ANN BAY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TODD GRIFFIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM ITOH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANN SAPON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SCOTT SHARP | EXECUTIVE DI | 40.00 |
Officer
|
$89,732 | $0 | $89,732 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $709,001 | $764,250 | $606,639 | $-55,249 |
| 2023 | $586,087 | $740,470 | $692,801 | $-154,383 |
| 2022 | $584,543 | $712,935 | $683,761 | $-128,392 |
| 2021 | $718,325 | $653,245 | $808,495 | $65,080 |
| 2020 | $572,857 | $637,818 | $765,715 | $-64,961 |
| 2019 | $672,472 | $625,810 | $694,362 | $46,662 |
| 2018 | $561,021 | $504,503 | $563,068 | $56,518 |
Compare ALBUQUERQUE OASIS with other nonprofits in New Mexico and across the country.