OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC- OASIS

EIN: 593089946 501(c)(3) Human Services

FORT WALTON BEACH, FL

Total Revenue
$2,005,439
Total Expenses
$2,066,767
Total Assets
$947,607
Net Assets
$773,550
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
FL
Principal Officer
KURT GOODMAN
Phone
8503140950
Tax Period
2023-01-01 to 2023-12-31

OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC- OASIS, founded in 1991, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

THE EMERGENCE OF A NEW MEDICAL PROMISE FOR THOSE INFECTED WITH HIV/AIDS DOES NOT LESSEN THEIR DIGINITY AND QUALITY OF LIFE. FOR THOSE LIVING WITH HIV/AIDS, REGARDLESS OF RACE, GENDER, AGE, RELIGIOUS BELIEFS, POLITICAL AFFILATIONS, OR SEXUAL ORIENTATION, AN OFFER OF COMPASSION WITHOUT JUDGEMENT MUST BE MADE AVAILABLE, WHILE WORKING TO REDUCE THE FURTHER SPREAD OF HIV INFECTION WITHIN OUR FOUR COUNTY AREA.

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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 $1,708,639
Program Service Revenue $303,451
Investment Income $1,839
Other Revenue $-8,490
TOTAL REVENUE $2,005,439

Expense Breakdown

Grants Paid $735,915
Salaries & Benefits $764,637
Fundraising Expenses $0
Program Expenses $1,920,605
Other Expenses $566,215
TOTAL EXPENSES $2,066,767

Year-over-Year Comparison

2023 2022 Change
Revenue $2,005,439 $2,186,034 -0.1%
Expenses $2,066,767 $2,075,527 0.0%
Net Income $-61,328 $110,507 -1.6%
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

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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
7
Independent Members
7
Employees
21
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
4
$76,067
Total Directors
8
$76,067
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR VISHNU BEHARI VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
KYREE WHITEHEAD PRESIDENT 0.50
Officer Director
$0 $0 $0
JOSH ADILI DIRECTOR 0.50
Director
$0 $0 $0
MARCOS DOMINGUEZ DIRECTOR 0.50
Director
$0 $0 $0
KEITH WATFORD SECRETARY/TREASURER 0.50
Officer Director
$0 $0 $0
JEREMY RICONDO DIRECTOR 0.50
Director
$0 $0 $0
JAMA MCCALL DIRECTOR 0.50
Director
$0 $0 $0
D KURT GOODMAN EXECUTIVE DIRECTOR 40.00
Officer Director
$76,067 $0 $76,067
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 $2,005,439 $2,066,767 $947,607 $-61,328
2022 $2,186,034 $2,075,527 $908,414 $110,507
2021 $2,393,556 $2,190,711 $805,322 $202,845
2020 $1,386,610 $1,358,845 $701,754 $27,765
2019 $786,166 $708,179 $497,721 $77,987
2018 $751,981 $578,760 $439,490 $173,221
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