OASIS COMPANIES INTERNATIONAL (EIN 455166960) - 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

2012

Legal Domicile

Principal Officer

JIN SUNG

Phone

7143614151

Tax Period

2024-01-01 to 2024-12-31

OASIS COMPANIES INTERNATIONAL, founded in 2012, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $571K, a strong 57% operating margin.

Mission

Oasis Companies International is established to inspire a generation of youth to fulfill their highest level of life achievement possible through discovery and development of their inherent gifts. We achieve our mission through implementation of after-school arts and community arts program, serving the Greater Los Angeles Area, Contra Costa County in Northern California, and Fresno County in California's Central Valley.

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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 $876,362

Program Service Revenue $162,900

Investment Income $44,197

Other Revenue $-74,844

TOTAL REVENUE $1,008,615

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $252,360

Fundraising Expenses $62,124

Program Expenses $181,060

Other Expenses $183,169

TOTAL EXPENSES $438,029

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,008,615	$593,151	+0.7%
Expenses	$438,029	$440,082	0.0%
Net Income	$570,586	$153,069	+2.7%

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

100

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

$105,244

Total Directors

$105,244

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jin Sung	Founder and Executive Director	40	Officer Director	$105,244	$0	$105,244
Gebhard Rainer	Board Chair	3	Officer Director	$0	$0	$0
Doug Burford	Treasurer	3	Officer Director	$0	$0	$0
Holly Ham	Secretary	3	Officer Director	$0	$0	$0
Joseph M Otting	Director	3	Director	$0	$0	$0
Kevin Zollinger	Director	3	Director	$0	$0	$0
David Brager	Director	3	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	$1,008,615	$438,029	$1,830,354	$570,586
2023	$593,151	$440,082	$1,254,223	$153,069
2022	$644,892	$328,879	$1,172,683	$316,013
2022	$575,008	$328,879	$1,172,683	$246,129
2021	$558,409	$299,147	$841,280	$259,262
2020	$310,424	$247,932	$583,373	$62,492
2019	$286,113	$267,983	$515,462	$18,130
2018	$393,765	$188,939	$500,869	$204,826

OASIS COMPANIES INTERNATIONAL