OASIS CENTRAL MINNESOTA INC (EIN 411620395) - 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

1989

Legal Domicile

Principal Officer

ROSE SURMA

Phone

3206329140

Tax Period

2023-07-01 to 2024-06-30

OASIS CENTRAL MINNESOTA INC, founded in 1989, is a small nonprofit in the Human Services sector that reported $492K in total revenue in fiscal year 2023. Revenue surged 107% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO PROVIDE SAFE, TEMPORARY SHELTER FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOUSING INSECURITIES, AND CONNECT THEM TO COMMUNITY RESOURCES.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $458,377

Program Service Revenue $0

Investment Income $8,197

Other Revenue $25,748

TOTAL REVENUE $492,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,169

Fundraising Expenses $4,618

Program Expenses $450,874

Other Expenses $326,502

TOTAL EXPENSES $505,671

Year-over-Year Comparison

	2023	2022	Change
Revenue	$492,322	$238,294	+1.1%
Expenses	$505,671	$282,291	+0.8%
Net Income	$-13,349	$-43,997	-0.7%

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

$46,184

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSE SURMA	EXECUTIVE DIRECTOR	40.00	Director	$46,184	$0	$46,184
LYNN LOWRY	CHAIR	0.50	Officer Director	$0	$0	$0
JUDITH HECHT	VICE CHAIR	0.50	Officer Director	$0	$0	$0
LAURA WAGNER	TREASURER	0.50	Officer Director	$0	$0	$0
MARISSA SKUZA	SECRETARY	0.50	Officer Director	$0	$0	$0
SR ELISE SAGGAU	DIRECTOR	0.50	Director	$0	$0	$0
KATHY LANGE	DIRECTOR	0.50	Director	$0	$0	$0
ZACHARY KLOSOWSKI	DIRECTOR	0.50	Director	$0	$0	$0
TONY ROMAINE	DIRECTOR	0.50	Director	$0	$0	$0
BETH POTTRATZ	DIRECTOR	0.50	Director	$0	$0	$0
MARI LUDWIG	DIRECTOR	0.50	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	No data	No data	No data	No data
2024	$492,322	$505,671	$120,463	$-13,349
2023	$238,294	$282,291	$133,812	$-43,997
2022	$287,059	$220,409	$177,809	$66,650

OASIS CENTRAL MINNESOTA INC