Proyecto Oasis de Amor Inc (EIN 660479883) - 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

1991

Legal Domicile

Principal Officer

MARIA FELICIER

Phone

7877805511

Tax Period

2022-07-01 to 2023-06-30

Proyecto Oasis de Amor Inc, founded in 1991, is a small nonprofit in the Human Services sector that reported $175K in total revenue in fiscal year 2022. Revenue decreased 16% compared to the prior year. Expenses of $236K exceeded revenue, resulting in a 35% operating deficit.

Mission

Its main activity consists in providing rehabilitation medical and prevention services necessary to improve the health and living

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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 (2022)

Revenue Breakdown

Contributions & Grants $175,278

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $175,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,777

Fundraising Expenses $0

Program Expenses $235,856

Other Expenses $103,079

TOTAL EXPENSES $235,856

Year-over-Year Comparison

	2022	2021	Change
Revenue	$175,278	$207,831	-0.2%
Expenses	$235,856	$267,708	-0.1%
Net Income	$-60,578	$-59,877	+0.0%

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

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
ANTONIO CRUZ	President	1.000	Director	$0	$0	$0
ANGEL L COLON	VicePresident	1.000	Director	$0	$0	$0
ERIKA SANTIAGO	Treasurer	1.000	Director	$0	$0	$0
NANCY VAZQUEZ	Secretary	1.000	Director	$0	$0	$0
JORGE LAFONTAINE	Member	1.000	Director	$0	$0	$0
RAFAELA ROSA	Member	1.000	Director	$0	$0	$0
OSCAR VEGA	Member	1.000	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	$175,278	$235,856	$471,198	$-60,578
2022	$178,651	$245,689	$528,885	$-67,038
2021	$207,831	$267,708	$594,877	$-59,877
2020	$307,344	$240,456	$700,291	$66,888
2019	$292,138	$271,018	$597,700	$21,120

Proyecto Oasis de Amor Inc