OASIS OF HOPE INC (EIN 611470925) - 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

2004

Legal Domicile

Principal Officer

MICHAEL HARRIS

Phone

9015270074

Tax Period

2025-03-01 to 2025-06-30

OASIS OF HOPE INC, founded in 2004, is a small nonprofit in the Religion sector that reported $191K in total revenue in fiscal year 2025. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $325K exceeded revenue, resulting in a 71% operating deficit.

Mission

TO DEMONSTRATE CHRIST'S LOVE TO AN UNDER-RESOURCED COMMUNITY BY ELEVATING AND IMPROVING THE QUALITY OF NEIGHBORHOOD LIFE THROUGH EMPOWERMENT AND PARTNERSHIPS.

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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 $181,161

Program Service Revenue $0

Investment Income $-17,750

Other Revenue $27,412

TOTAL REVENUE $190,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,648

Fundraising Expenses $0

Program Expenses $142,462

Other Expenses $227,726

TOTAL EXPENSES $325,374

Year-over-Year Comparison

	2025	2024	Change
Revenue	$190,823	$675,730	-0.7%
Expenses	$325,374	$1,061,579	-0.7%
Net Income	$-134,551	$-385,849	-0.7%

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

N/A

Volunteers

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
DANA DRIVER	SECRETARY	10.00	Officer Director	$0	$0	$0
ROBERT HYDE III	TREASURER	10.00	Officer Director	$0	$0	$0
MICHAEL SCARBROUGH	CHIEF OPERATING OFFICER	10.00	Officer Director	$0	$0	$0
DAVID WILES SR	DIRECTOR	10.00	Director	$0	$0	$0
MATTILYN BARNES	DIRECTOR	10.00	Director	$0	$0	$0
LYDIA BORS-KOEFOED	DIRECTOR	10.00	Director	$0	$0	$0
ROY BORS-KOEFOED MD	DIRECTOR	10.00	Director	$0	$0	$0
COLLEY COOPER	DIRECTOR	10.00	Director	$0	$0	$0
MELVIN LEWIS	DIRECTOR	10.00	Director	$0	$0	$0
RACHEL CLARK	DIRECTOR	10.00	Director	$0	$0	$0
COLLETE WOODS-BLACKWELL	DIRECTOR	10.00	Director	$0	$0	$0
MICHEAL HARRIS	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
JOHN HVASTA	DIRECTOR	10.00	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	$675,730	$1,061,579	$3,531,010	$-385,849
2025	$190,823	$325,374	$3,324,688	$-134,551
2024	$870,905	$873,312	$3,941,858	$-2,407
2023	$618,297	$811,049	$3,990,976	$-192,752
2022	$615,723	$602,325	$4,289,800	$13,398
2022	$638,953	$602,325	$2,355,340	$36,628
2021	$495,741	$525,260	$2,371,813	$-29,519
2020	$754,362	$619,502	$2,303,638	$134,860
2019	$515,157	$564,544	$2,092,867	$-49,387

OASIS OF HOPE INC