OASIS - A SAFE HAVEN FOR SURVIVORS OF DOMESTIC & SEXUAL VIOLENCE

EIN: 720859660 501(c)(3) Human Services

LAKE CHARLES, LA

Total Revenue
$1,186,927
Total Expenses
$1,074,991
Total Assets
$2,563,746
Net Assets
$2,386,402
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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
1979
Legal Domicile
LA
Principal Officer
KATHY MANUEL
Phone
3374364552
Tax Period
2023-07-01 to 2024-06-30

OASIS - A SAFE HAVEN FOR SURVIVORS OF DOMESTIC & SEXUAL VIOLENCE, founded in 1979, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $1.1M left a modest 9% surplus.

Mission

TO CREATE SOCIAL CHANGE THROUGH EMPOWERMENT AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, SAFE SHELTER FOR MEN, WOMEN AND CHILDREN, AND COMMUNITY EDUCATION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,163,073
Program Service Revenue $0
Investment Income $1,506
Other Revenue $22,348
TOTAL REVENUE $1,186,927

Expense Breakdown

Grants Paid $0
Salaries & Benefits $574,212
Fundraising Expenses $0
Program Expenses $935,456
Other Expenses $500,779
TOTAL EXPENSES $1,074,991

Year-over-Year Comparison

2023 2022 Change
Revenue $1,186,927 $1,987,264 -0.4%
Expenses $1,074,991 $924,763 +0.2%
Net Income $111,936 $1,062,501 -0.9%
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

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Governance

Voting Members
14
Independent Members
14
Employees
19
Volunteers
4

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
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GENE PITTMAN PRESIDENT 1.00
Officer Director
$0 $0 $0
JANET MELTON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ROBERT WILLIAMSON TREASURER 1.00
Officer Director
$0 $0 $0
SARA VIDRINE SECRETARY 1.00
Officer Director
$0 $0 $0
SARA CHAISSON DIRECTOR 1.00
Director
$0 $0 $0
JEFF COLE DIRECTOR 1.00
Director
$0 $0 $0
JOHN FONTENOT DIRECTOR 1.00
Director
$0 $0 $0
CHASITY GRIFFITH DIRECTOR 1.00
Director
$0 $0 $0
CRAIG JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
HEATHER-HIDALGO LAFLEUR DIRECTOR 1.00
Director
$0 $0 $0
LYNDSAY NOBLE DIRECTOR 1.00
Director
$0 $0 $0
KATHERINE REMY DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER SPEES DIRECTOR 1.00
Director
$0 $0 $0
BLAKE WALKER 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
2025 No data No data No data No data
2024 $1,186,927 $1,074,991 $2,563,746 $111,936
2023 $1,987,264 $924,763 $2,490,954 $1,062,501
2022 $1,080,350 $849,489 $1,474,162 $230,861
2021 $878,157 $824,864 $1,004,685 $53,293
2020 $975,006 $881,284 $955,394 $93,722
2019 $939,481 $952,881 $850,469 $-13,400
2018 $901,936 $934,863 $856,247 $-32,927
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