YOUTH OASIS (EIN 721406254) - 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

1997

Legal Domicile

Phone

2253436300

Tax Period

2023-07-01 to 2024-06-30

YOUTH OASIS, founded in 1997, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $1.4M left a modest 5% surplus.

Mission

TO PROVIDE EMERGENCY SHELTER AND NECESSARY SUPPORT SERVICES TO RUNAWAY, ABANDONED, AND HOMELESS YOUTH AGES 10-21 WITHIN THE GREATER BATON ROUGE AREA ENABLING THEM TO TRANSITION INTO RESPONSIBLE AND SUCCESSFUL CITIZENS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $273,243

Program Service Revenue $1,156,265

Investment Income $0

Other Revenue $6,125

TOTAL REVENUE $1,435,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $816,355

Fundraising Expenses $0

Program Expenses $1,096,804

Other Expenses $554,649

TOTAL EXPENSES $1,371,004

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,435,633	$1,918,548	-0.3%
Expenses	$1,371,004	$2,116,070	-0.4%
Net Income	$64,629	$-197,522	-1.3%

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
ROBIN STILES	CHAIRMAN	0.00	Officer Director	$0	$0	$0
DEMITRIA LARRY	CO-CHAIR	0.00	Officer Director	$0	$0	$0
ELISA MORGAN	SECRETARY	0.00	Officer Director	$0	$0	$0
CAPRI LANDRENEAU	BOARD MEMBER	0.00	Director	$0	$0	$0
CHARLETTE MINOR	BOARD MEMBER	0.00	Director	$0	$0	$0
CHRISTOPHER BAILEY	BOARD MEMBER	0.00	Director	$0	$0	$0
AUSTIN RIVAS	BOARD MEMBER	0.00	Director	$0	$0	$0
TEKOAH BOATNER	EXECUTIVE DIRECTOR	37.00	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	$1,435,633	$1,371,004	$290,202	$64,629
2023	$1,918,548	$2,116,070	$285,847	$-197,522
2022	$1,412,760	$1,205,407	$407,484	$207,353
2021	$1,019,110	$1,046,530	$394,453	$-27,420
2020	$939,806	$920,167	$463,600	$19,639
2019	$1,049,946	$1,061,990	$388,250	$-12,044

YOUTH OASIS