Tampa, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OASIS Network of New Tampa Inc, founded in 2001, is a small nonprofit in the Education sector that reported $430K in total revenue in fiscal year 2025. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $525K exceeded revenue, resulting in a 22% operating deficit.
Oasis Network ensures that all Hillsborough County public school students have equal access to the clothing, hygiene items, and resources they need to fit in with peers, meet dress code requirements, attend school every day, and fully engage in their learning.
In 2025, OASIS Opportunities served over 10,525 students across Hillsborough County Public Schools, ensuring access to essential clothing and hygiene items needed to attend school with confidence and...
In 2025, OASIS Opportunities served over 10,525 students across Hillsborough County Public Schools, ensuring access to essential clothing and hygiene items needed to attend school with confidence and dignity. Despite being closed for approximately six months due to relocation and the closure of multiple clothing sites, OASIS continued to meet critical needs. OASIS distributed more than 61,000 items through a combination of service models, including clothing site operations, which supported over 1,500 students, and the Back2Basics program, which reached approximately 4,500 high-need students with a weeks worth of clothing, socks, and underwear. OASIS also expanded its Online Order & Delivery Program, serving nearly 1,939 students, 975 identified as homeless, by delivering items directly to schools within two days in a discreet manner. Through strategic partnerships, nearly 800 pairs of shoes were distributed, and 350 volunteers contributed 3,457 hours of service to our programs.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $429,873 | $840,900 | -0.5% |
| Expenses | $525,284 | $700,211 | -0.2% |
| Net Income | $-95,411 | $140,689 | -1.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Cheryl Harrell | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Julie Williamson | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Matt Stanley | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Lisa Marteney | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Mandi Johnson | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Casey OBrien | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Yasmine Gardiner | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Monica Allen-Hayes | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Steve Edinger | Board Chair | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Allison McCoy | Secretary | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Dawn Schulman | Executive Director | 40.00 |
Officer
|
$70,338 | $0 | $70,338 |
| Reggie Jackson | Executive Director | 40.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $429,873 | $525,284 | $603,914 | $-95,411 |
| 2024 | $840,900 | $700,211 | $699,325 | $140,689 |
| 2023 | $525,521 | $522,536 | $557,722 | $2,985 |
| 2022 | $557,667 | $420,864 | $555,041 | $136,803 |
| 2021 | $440,037 | $512,819 | $418,238 | $-72,782 |
| 2020 | $486,584 | $283,456 | $491,020 | $203,128 |
Compare OASIS Network of New Tampa Inc with other nonprofits in Florida and across the country.