Oasis Counseling for Women and Children (EIN 631128764) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

Kathryn Bowden

Tax Period

2023-01-01 to 2023-12-31

Oasis Counseling for Women and Children, founded in 1995, is a small nonprofit in the Mental Health sector that reported $950K in total revenue in fiscal year 2020. Expenses of $916K left a modest 4% surplus.

Mission

Provide wellness and preventive counseling. Provide educational and therapeutic health services in a peaceful and safe environment. Provide support for women experiencing emotional or behavioral problems related to abuse or other events.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $546,807

Program Service Revenue $280,039

Investment Income $380

Other Revenue $259,608

TOTAL REVENUE $1,086,834

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,029,902

Fundraising Expenses $73,816

Program Expenses $998,386

Other Expenses $147,410

TOTAL EXPENSES $1,177,312

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,086,834	$1,186,660	-0.1%
Expenses	$1,177,312	$1,211,284	0.0%
Net Income	$-90,478	$-24,624	+2.7%

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

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
Jenny Snead	Director	2.00	Director	$0	$0	$0
Larry Estock	Director	2.00	Director	$0	$0	$0
Kenneth Byrd	Director	2.00	Director	$0	$0	$0
Mia Cowen	Director	2.00	Director	$0	$0	$0
Helan Braswell Rand	Director	2.00	Director	$0	$0	$0
Kathryn ONeal	Director	2.00	Director	$0	$0	$0
R Matthew Talley	Director	2.00	Director	$0	$0	$0
Teashia Goodwin	Director	2.00	Director	$0	$0	$0
Jennifer Powell Decker	Director	2.00	Director	$0	$0	$0
Sherri Friday	Director	2.00	Director	$0	$0	$0
CeCe Freeman	Director	2.00	Director	$0	$0	$0
Amy Jackson	Director	2.00	Director	$0	$0	$0
Allison Swagler	Director	2.00	Director	$0	$0	$0
Dessilyn Chappell	Director	2.00	Director	$0	$0	$0
Angela S Abdur-Rasheed	Director	2.00	Director	$0	$0	$0
Debra Lewis	Director	2.00	Director	$0	$0	$0
Grey Yeager	Treasurer	4.00	Officer Director	$0	$0	$0
Joshua Klapow	Vice President	4.00	Officer Director	$0	$0	$0
Jenny Bates	President	4.00	Officer Director	$0	$0	$0
Barvette Patterson	Secretary	4.00	Officer Director	$0	$0	$0
Marsha Morgan	Vice President	4.00	Officer Director	$0	$0	$0
Kathryn Bowden	Executive Director	45.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,086,834	$1,177,312	$601,485	$-90,478
2022	$1,186,660	$1,211,284	$685,865	$-24,624
2021	$1,186,800	$1,018,393	$704,540	$168,407
2020	$949,983	$916,331	$687,431	$33,652

Oasis Counseling for Women and Children