Oasis of Hope Inc (EIN 833322271) - 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

Phone

8646346220

Tax Period

2025-01-01 to 2025-12-31

Oasis of Hope Inc is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2025. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

To accomplish our mission, we focus on increasing awareness of children in crisis to recruit foster families. We screen and license these new foster families within 3-4 months vs. the state average of 6-12 months. We then provide ongoing support and oversight via case coordinators, leading to longer term placements and higher rate of foster family retention.

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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 (2025)

Revenue Breakdown

Contributions & Grants $171,522

Program Service Revenue $2,056,289

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,227,811

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,067,255

Fundraising Expenses $183,376

Program Expenses $1,617,005

Other Expenses $1,139,430

TOTAL EXPENSES $2,206,685

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,227,811	$1,662,440	+0.3%
Expenses	$2,206,685	$1,618,946	+0.4%
Net Income	$21,126	$43,494	-0.5%

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

$372,894

Total Directors

$372,894

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISON BRAGDON	President	40.00	Officer Director	$175,167	$0	$175,167
RHONDA SIMS	Secretary	40.00	Officer Director	$175,167	$0	$175,167
GEOFFREY BRAGDON	Treasurer	40.00	Officer Director	$22,560	$0	$22,560

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	$2,227,811	$2,206,685	$52,364	$21,126
2024	$1,662,440	$1,618,946	$29,113	$43,494
2023	$1,413,107	$1,387,939	$8,051	$25,168
2022	$725,548	$773,547	No data	$-47,999

Oasis of Hope Inc