OASIS Network of New Tampa Inc (EIN 593715732) - 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

2001

Legal Domicile

Principal Officer

Reggie Jackson

Phone

8136999131

Tax Period

2025-01-01 to 2025-12-31

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.

Mission

OASIS Network provides clothing and other fundamental necessities to Hillsborough County Public School students to ensure their personal and academic success.

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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 (2025)

Revenue Breakdown

Contributions & Grants $428,380

Program Service Revenue $0

Investment Income $38

Other Revenue $1,455

TOTAL REVENUE $429,873

Expense Breakdown

Grants Paid $307,086

Salaries & Benefits $172,999

Fundraising Expenses $44,555

Program Expenses $442,813

Other Expenses $45,199

TOTAL EXPENSES $525,284

Year-over-Year Comparison

	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%

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

661

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

$70,338

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

OASIS Network of New Tampa Inc