OASIS YOUTH CENTER (EIN 815047707) - 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

2017

Legal Domicile

Principal Officer

ROBERT BARKMAN

Phone

3302759252

Tax Period

2023-01-01 to 2023-12-31

OASIS YOUTH CENTER, founded in 2017, is a small nonprofit in the Human Services sector that reported $876K in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $436K, a strong 50% operating margin.

Mission

TO NURTURE AND ADVANCE THE CHRISTIAN FAITH AMONG YOUNG ADULTS IN HOLMES AND SURROUNDING COUNTIES AND TO PROVIDE A SAFE MEETING PLACE FOR THEIR SOCIAL AND SPIRITUAL NEEDS.

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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 $353,119

Program Service Revenue $523,099

Investment Income $0

Other Revenue $0

TOTAL REVENUE $876,218

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,568

Fundraising Expenses $0

Program Expenses $439,806

Other Expenses $371,238

TOTAL EXPENSES $439,806

Year-over-Year Comparison

	2023	2022	Change
Revenue	$876,218	$580,479	+0.5%
Expenses	$439,806	$375,839	+0.2%
Net Income	$436,412	$204,640	+1.1%

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
ERVIN YODER	CHAIRMAN	N/A	Officer Director	$0	$0	$0
DUANE YODER	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
ROBERT BARKMAN	TREASURER	N/A	Officer Director	$0	$0	$0
JOE MILLER	SECRETARY	N/A	Officer Director	$0	$0	$0
LEROY MILLER	BOARD MEMBER	N/A	Director	$0	$0	$0
MAHLON RABER	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
MATTHEW YODER	BOARD MEMBER	N/A	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	$876,218	$439,806	$2,459,194	$436,412
2022	$580,479	$375,839	$2,111,312	$204,640
2021	$558,971	$290,644	$1,976,242	$268,327
2020	$425,457	$208,530	$1,760,982	$216,927
2019	$477,087	$185,116	$1,729,420	$291,971
2018	$166,905	$13,451	$1,209,509	$153,454

OASIS YOUTH CENTER