OASIS COMMUNITY PARTNERS

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

PHILIP SAMBOL

Phone

2022488494

Tax Period

2021-01-01 to 2021-12-31

OASIS COMMUNITY PARTNERS, founded in 2016, is a small nonprofit that reported $253K in total revenue in fiscal year 2021. Revenue surged 27% from the prior year, signaling strong growth momentum. Net assets of $1.9M represent 88 months of operating reserves.

Mission

OASIS COMMUNITY PARTNERS' MISSION IS TO IMPROVE FOOD ACCESS AND COMMUNITY HEALTH. TO ACHIEVE OUR MISSION, OASIS PROVIDES FOOD, EDUCATION AND DIRECT SERVICES IN LOW-INCOME COMMUNITIES COMMONLY KNOWN AS FOOD DESERTS. SIGNIFICANT ACTIVTIES INCLUDE HEALTH EDUCATION, CONSULTING REALTED TO HEALTHY FOOD ACCESS, EMERGENCY FOOD PROGRAMS, AND NUTRITION EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $20,924 Revenue: $49,894

FOOD ACCESS CONSULTING: OASIS WORKS WITH MISSION-ALIGNED ORGANIZATIONS TO HELP THEM DEVELOP PROGRAMS THAT SUPPORT HEALTH EDUCATION, WORKFORCE DEVELOPMENT, AND SERVICE TO FOOD INSECURE HOUSEHOLDS. OUR INDIVIDUALLY TAILORED TECHNICAL ASSISTANCE AND PROFESSIONAL DEVELOPMENT TRAINING IMPROVE EACH CLIENT'S CAPACITY TO IMPLEMENT EFFECTIVE FOOD ACCESS AND HEALTH PROMOTION INITIATIVES IN THEIR COMMUNITIES. OASIS PROVIDES SUPPORT TO PROJECT TEAMS THROUGHOUT THE PREDEVELOPMENT, RAMP UP AND STABILIZATION PHASES OF THEIR PROJECTS BY FACILITATION THE SHARING OF INFORMATION, RESULTS AND BEST PRACTICES TO HELP CLIENTS CONTINUOUSLY EVOLVE A SET OF MUTUALLY REINFORCING COMMUNITY ENGAGEMENT,PROGRAMMATIC AND RETAIL STRATEGIES.

Program 2

Expenses: $163,970 Revenue: $101,689

HEALTH EDUCATION PROGRAMS: OASIS CONDUCTS SEVERAL HEALTH EDUCATIONS PROGRAMS, IN YOUTH EDUCATION, WE OFFER THE YOUTH STORE AND GARDEN TOUR. THIS EVIDENCE-BASED PROGRAM IS CENTERED AROUND TACTILE AND EXPERENTIAL LEARNING OPPORTUNITIES THAT CONNECT YOUTH TO HOW THEIR FOOD IS GROWN, PROCESSED AND TRANSPORTED TO THE SHELF OF THEIR NEIGHBORHOOD GROCERY STORE AND COMMUNITY GARDEN, OASIS ALSO OFFERS THE HEALTHY SNACKS FOR KIDS PROGRAM IN PARTNERSHIP WITH YMCA TO HELP YOUTH IN THEIR AFTER-SCHOOL PROGRAMS GAIN THE SKILLS AND CONFIDENCE TO PREPARE HEALTHY SNACKS FOR THEMSELVES AT HOME. IN PARTNERSHIP WITH NUTRITIONISTS AND LOCAL CHEFS, OASIS OFFERS COOKING CLASSES IN THE COMMUNITIES WE SERVE TO CREATE HEALTHY BEHAVIORS THAT PREVENT CHRONIC DISEASE BY PROVIDING INSIGHT AND INFORMATION ABOUT THE LONG-TERM HEALTH IMPACTS OF DAILY NUTRITION. OASIS PARTNERS WITH PUBLIC HEALTH AND ACADEMIC PARTNERS TO DEVELOP AND EVALUATE RELEVANT PROGRAMS.

Program 3

Expenses: $24,179 Revenue: $77,111

EMERGENCY FOOD: OASIS RESPONDED TO THE COVID PANDEMIC BY TRANSITIONING OUR ACTIVITES TO MEETING THE EMERGENCY FOOD NEED CREATED BY THE PANDEMIC. OASIS OPERATED A WEEKLY FOOD BANK, AND DELIVERED...

EMERGENCY FOOD: OASIS RESPONDED TO THE COVID PANDEMIC BY TRANSITIONING OUR ACTIVITES TO MEETING THE EMERGENCY FOOD NEED CREATED BY THE PANDEMIC. OASIS OPERATED A WEEKLY FOOD BANK, AND DELIVERED EMERGENCY FOOD AS PART OF LOCAL GOVERNMENT AND FEDERAL PROGRAMS IN COORDINATION WITH COMMUNITY GROUPS AND GOVERNMENT ENTITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $202,971

Program Service Revenue $49,894

Investment Income $1

Other Revenue $0

TOTAL REVENUE $252,866

Expense Breakdown

Grants Paid $137,472

Salaries & Benefits $54,940

Fundraising Expenses $0

Program Expenses $209,073

Other Expenses $63,248

TOTAL EXPENSES $255,660

Year-over-Year Comparison

	2021	2020	Change
Revenue	$252,866	$198,552	+0.3%
Expenses	$255,660	$236,362	+0.1%
Net Income	$-2,794	$-37,810	-0.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$50,107

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP SAMBOL	EXECUTIVE DI	40.00	Officer	$50,107	$0	$50,107
KRISTOFFER GARIN	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
LILLIE ROSEN	TREASURER	2.00	Director	$0	$0	$0
RONNIE WEBB	SECRETARY	2.00	Director	$0	$0	$0
DANIELLE VOGEL	MEMBER	2.00	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
2021	$252,866	$255,660	$1,874,389	$-2,794
2020	$198,552	$236,362	$1,890,296	$-37,810
2019	$207,198	$195,695	$2,450,543	$11,503
2018	$241,135	$243,615	$2,488,977	$-2,480