OASIS SOBER LIVING PROGRAM

EIN: 475143402 501(c)(3) Mental Health

ATLANTA, GA

Total Revenue
$134,606
Total Expenses
$130,494
Total Assets
$3,558
Net Assets
$-79,970
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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
2016
Legal Domicile
GA
Principal Officer
PAULETTE JACOBS
Phone
4043763105
Tax Period
2023-01-01 to 2023-12-31

OASIS SOBER LIVING PROGRAM, founded in 2016, is a small nonprofit in the Mental Health sector that reported $135K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $130K left a modest 3% surplus.

Mission

INDIVIDUAL AND GROUP THERAPY, RESIDENTAL TREATMENT

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $134,606
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $134,606

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,400
Fundraising Expenses $0
Program Expenses $105,366
Other Expenses $129,094
TOTAL EXPENSES $130,494

Year-over-Year Comparison

2023 2022 Change
Revenue $134,606 $191,984 -0.3%
Expenses $130,494 $192,827 -0.3%
Net Income $4,112 $-843 -5.9%
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

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Governance

Voting Members
3
Independent Members
3
Employees
1
Volunteers
5

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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAULETTE JACOBS PRESIDENT 25.00
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 No data No data No data No data
2023 $134,606 $130,494 $3,558 $4,112
2022 $191,984 $192,827 $2,913 $-843
2021 $236,537 $241,110 $5,661 $-4,573
2020 $163,396 $243,740 $10,263 $-80,344
2019 $180,278 $181,854 $1,707 $-1,576
2018 $121,605 $122,016 No data $-411
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