Oasis Youth Center

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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

2023

Legal Domicile

Principal Officer

Matthew Wilson

Phone

2536712838

Tax Period

2023-11-01 to 2023-12-31

Oasis Youth Center, founded in 2023, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $826K, a strong 77% operating margin.

Mission

Oasis Youth Center is the sole queer cultural center supporting LGBTQ+ youth in Pierce County Washington. Oasis's purpose transcends survival aiming to cultivate accessible pathways for authentic thriving. This guiding principle translates to over 30 hours of weekly programming and special events throughout the year tailored to the needs and interests of queer youth. These activities nurture a healthy thriving community engaged in cultural celebration leadership development artistic expression and stewardship of the legacy and impact the LGBTQ+ community has in the world.

Program Service Accomplishments

Program 1

Expenses: $150,551 Revenue: $1,000

In 2023 Oasis served nearly 500 youth welcoming them for 2,443 drop-in visits. Notable events include the largest Queer Prom in the state and the Annual Home for the Holidays gathering providing a...

In 2023 Oasis served nearly 500 youth welcoming them for 2,443 drop-in visits. Notable events include the largest Queer Prom in the state and the Annual Home for the Holidays gathering providing a safe and inclusive space during the holiday season for over 100 community members. Additionally Oasis hosted its inaugural Name Change Clinic assisting youth in navigating the complex legal process of changing their names. Oasis expanded the Mental Health Voucher Program which connects youth to LGBTQ+ competent trauma-informed mental health providers at no cost. Oasis also acquired independent 501c3 status in late 2023.

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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 $1,072,537

Program Service Revenue $1,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,073,537

Expense Breakdown

Grants Paid $15,080

Salaries & Benefits $154,112

Fundraising Expenses $4,975

Program Expenses $150,551

Other Expenses $77,886

TOTAL EXPENSES $247,078

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,073,537	N/A	N/A
Expenses	$247,078	N/A	N/A
Net Income	$826,459	$0	N/A

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

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

$24,195

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Felt	President	2.00	Officer	$0	$0	$0
Sam Harris	Vice President	2.00	Officer	$0	$0	$0
BriannaBrielle Quintanilla	Secretary	2.00	Officer	$0	$0	$0
Kimberly Keith	Member at Large	2.00	Director	$0	$0	$0
Matthew Wilson	Executive Director	40.00	Key Emp	$17,497	$1,465	$24,195

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	$1,073,537	$247,078	$884,048	$826,459