Oasis Youth Center (EIN 455381980) - 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

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 transforms the lives of queer youth by creating a safe place to learn connect and thrive. Oasis envisions a world in which queer youth are valued in the community as strong creative leaders. Oasis is a youth-adult partnership in which young people and adults come together for shared teaching learning and action. Oasis Youth Center was established in 1985 with a mission to create a safe place for LGBTQ+ youth to connect learn and thrive. Oasis creates youth-focused equity-based access points for queer youth 11-24 to engage in experiences that reinforce protective factors via Leadership Prevention and Advocacy ensuring queer youth feel empowered and uplifted.

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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

Oasis Youth Center