THE OASIS CENTER (EIN 463142385) - 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

2013

Legal Domicile

Principal Officer

Obie Bussey

Phone

4693375229

Tax Period

2024-01-01 to 2024-12-31

THE OASIS CENTER, founded in 2013, is a small nonprofit in the Human Services sector that reported $253K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

The program provides life changing programs and services to first time youth offenders and formerly incarcerated persons.

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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 $131,434

Program Service Revenue $27,751

Investment Income $0

Other Revenue $93,374

TOTAL REVENUE $252,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,167

Fundraising Expenses $0

Program Expenses $248,490

Other Expenses $51,131

TOTAL EXPENSES $260,298

Year-over-Year Comparison

	2024	2023	Change
Revenue	$252,559	$217,039	+0.2%
Expenses	$260,298	$286,073	-0.1%
Net Income	$-7,739	$-69,034	-0.9%

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

$24,115

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Edgar M Lee	Director	20.00	Officer	$24,115	$0	$24,115
George Spencer	Director	0.00	Director	$0	$0	$0
Stephanie Fargo	Director	0.00	Director	$0	$0	$0
Thad Moore	Treasurer	0.00	Director	$0	$0	$0
Kermit Moore	Secretary	0.00	Director	$0	$0	$0
Christopher Pipkin	Director	0.00	Director	$0	$0	$0
Obie Bussey	CEO	0.00	Director	$0	$0	$0
Randy Box	Chairman	0.00	Officer	$0	$0	$0
Kevin Posey	Treasurer	0.00	Officer	$0	$0	$0
Juanita Lee	Director	0.00	Officer	$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
2024	$252,559	$260,298	$46,348	$-7,739
2023	$217,039	$286,073	$54,127	$-69,034
2022	$203,992	$282,206	$123,321	$-78,214
2021	$273,354	$152,330	$202,260	$121,024

THE OASIS CENTER