OASIS HOUSING INC (EIN 813798334) - 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

Legal Domicile

Principal Officer

SHARON EVANS

Phone

3852189721

Tax Period

2023-01-01 to 2023-12-31

OASIS HOUSING INC is a small nonprofit in the Mental Health sector that reported $234K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $214K left a modest 8% surplus.

Mission

OASIS HOUSING IS DEDICATED TO PROVIDING SAFE AND STABLE HOUSING IN A FAMILY STYLE BOARDING HOME MODEL FOR THOSE WITH SPECIAL NEEDS. ON SITE STAFF SUPPORT PROVIDES A CARING ENVIRONMENT, FOOD, SUPERVISION, AND SERICES TO FACILITATE SUCCESSFUL COMMUNITY LIVING. OUR NEIGHBORHOOD HOME ENVIRONMENT ALLOWS OUR RESIDENTS TO FORM A SECURE COMMUNITY OF THEIR OWN WITHIN THE LARGER COMMUNITY. OUR PRIMARY FOCUS IS TO SERVE THOSE WITH MENTAL OR EMOTIONAL ILLNESS.

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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 $218,894

Program Service Revenue $14,937

Investment Income $105

Other Revenue $0

TOTAL REVENUE $233,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,256

Fundraising Expenses $0

Program Expenses $203,606

Other Expenses $131,129

TOTAL EXPENSES $214,385

Year-over-Year Comparison

	2023	2022	Change
Revenue	$233,936	$205,619	+0.1%
Expenses	$214,385	$194,129	+0.1%
Net Income	$19,551	$11,490	+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

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

$4,501

Total Directors

$4,501

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA TOBLER	ADMIN ASSISTANT	12.00	Officer Director	$4,501	$0	$4,501
SHARON EVANS	Executive Dir.	40.00	Director	$0	$0	$0
WALLACE HARKNESS	President	40.00	Officer Director	$0	$0	$0
DR KAREN REDD	MEMBER	0.50	Officer Director	$0	$0	$0
ZENDINA MOSTERT	MEMBER	0.50	Officer Director	$0	$0	$0
CLYDE HENDRICKSON	Secretary	0.00	Officer Director	$0	$0	$0
MICHAEL VAN DER WEKKEN	Treasurer	0.00	Officer 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	$233,936	$214,385	$70,655	$19,551
2022	$205,619	$194,129	$50,162	$11,490
2021	$221,823	$164,963	$58,250	$56,860

OASIS HOUSING INC