THE URBAN OASIS PROJECT INC (EIN 821496586) - 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

JONATHAN M D'SILVA

Phone

8144596056

Tax Period

2020-01-01 to 2020-12-31

THE URBAN OASIS PROJECT INC, founded in 2017, is a micro nonprofit that reported $16K in total revenue in fiscal year 2020. Revenue fell 82% from the prior year — a significant decline worth monitoring. Expenses of $100K exceeded revenue, resulting in a 513% operating deficit.

Mission

YEAR-ROUND INDOOR FARMERS MARKET AND SMALL BUSINESS INCUBATOR WITH A MISSION TO CREATE A SUSTAINABLE PLATFORM IN THE ERIE COMMUNITY THAT EMPHASIZES A DIRECT CONNECTION BETWEEN PRODUCERS AND CONSUMERS. AIM TO PROVIDE A DIVERSE ARRAY OF FARM PRODUCTS, ARTS, CRAFTS AND PREPARED FOODS THAT ARE PRODUCED WITHIN THE ERIE REGION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $48,390

Program Service Revenue $30,390

Investment Income $-62,499

Other Revenue $0

TOTAL REVENUE $16,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,998

Fundraising Expenses $0

Program Expenses $95,679

Other Expenses $87,865

TOTAL EXPENSES $99,863

Year-over-Year Comparison

	2020	2019	Change
Revenue	$16,281	$88,356	-0.8%
Expenses	$99,863	$157,654	-0.4%
Net Income	$-83,582	$-69,298	+0.2%

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

$10,368

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FAITH KINDIG	CHIEF OPERAT	30.00	Officer	$10,368	$0	$10,368
DAVID CAUSGROVE	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN M D'SILVA	CHIEF EXECUT	5.00	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
2020	$16,281	$99,863	$12,512	$-83,582
2019	$88,356	$157,654	$92,985	$-69,298
2018	$205,894	$55,989	$157,919	$149,905

THE URBAN OASIS PROJECT INC