CLUB OASIS INC (EIN 591882700) - 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

1981

Legal Domicile

Principal Officer

BRENDA CUNNIFF

Phone

5616941949

Tax Period

2024-01-01 to 2024-12-31

CLUB OASIS INC, founded in 1981, is a small nonprofit in the Mental Health sector that reported $449K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE A SAFE VENUE AND COMMUNITY SUPPORT FOR RECOVERING ALCOHOLIC GROUPS, AA, AL-ANON, AND ALATEEN MEETINGS AND FUNCTIONS.

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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 $194,183

Program Service Revenue $254,628

Investment Income $15

Other Revenue $209

TOTAL REVENUE $449,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,147

Fundraising Expenses $0

Program Expenses $375,872

Other Expenses $310,708

TOTAL EXPENSES $438,855

Year-over-Year Comparison

	2024	2023	Change
Revenue	$449,035	$377,050	+0.2%
Expenses	$438,855	$326,823	+0.3%
Net Income	$10,180	$50,227	-0.8%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT BALL	DIRECTOR	2.50	Director	$0	$0	$0
SEAN HICKEY	DIRECTOR	2.50	Director	$0	$0	$0
STEVE REED	DIRECTOR	2.50	Director	$0	$0	$0
ALEX ALONSO	SECRETARY	2.50	Officer	$0	$0	$0
BRENDA CUNNIFF	PRESIDENT	8.50	Officer	$0	$0	$0
MARC SAKKINEN	TREASURER	2.50	Officer	$0	$0	$0
PETER SANDQUIST	VICE PRESIDE	2.50	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	$449,035	$438,855	$296,720	$10,180
2023	$377,050	$326,823	$286,540	$50,227
2022	$331,339	$305,074	$238,092	$26,265
2021	$326,564	$243,454	$211,491	$83,110
2020	$148,911	$219,153	$152,194	$-70,242
2019	$271,444	$283,515	$197,180	$-12,071
2018	$236,420	$267,274	$209,251	$-30,854

CLUB OASIS INC