OASIS FOUNDATION FOR EDUCATIONAL AND THERAPEUTIC SERVICES (EIN 631187150) - 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

2007

Legal Domicile

Principal Officer

JENNIFER GRAY

Phone

2058790799

Tax Period

2023-01-01 to 2023-12-31

OASIS FOUNDATION FOR EDUCATIONAL AND THERAPEUTIC SERVICES, founded in 2007, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $288K in total revenue in fiscal year 2018. Revenue fell 88% from the prior year — a significant decline worth monitoring. Net assets of $6.4M represent 267 months of operating reserves.

Mission

TO ENCOURAGE AND PROMOTE THE EMOTIONAL WELL-BEING OF WOMEN AND CHILDREN.

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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 $0

Program Service Revenue $0

Investment Income $242,619

Other Revenue $0

TOTAL REVENUE $242,619

Expense Breakdown

Grants Paid $84,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $84,000

Other Expenses $275,191

TOTAL EXPENSES $359,191

Year-over-Year Comparison

	2023	2022	Change
Revenue	$242,619	$207,422	+0.2%
Expenses	$359,191	$275,346	+0.3%
Net Income	$-116,572	$-67,924	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER GRAY	EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$0	$0
WAYNE HESTER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER BUETTNER-BATES	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$242,619	$359,191	$6,007,627	$-116,572
2022	$207,422	$275,346	$6,124,199	$-67,924
2021	$228,357	$188,076	$6,192,886	$40,281
2020	$7,184	$188,512	$6,151,843	$-181,328
2019	$230,333	$291,636	$6,332,549	$-61,303
2018	$287,741	$283,610	$6,396,073	$4,131

OASIS FOUNDATION FOR EDUCATIONAL AND THERAPEUTIC SERVICES