OASIS OF HOLLYWOOD

EIN: 840619755 501(c)(3) Human Services

HOLLYWOOD, CA

Total Revenue
$975,171
Total Expenses
$532,098
Total Assets
$4,930,465
Net Assets
$4,921,502
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
CA
Principal Officer
JUDY RADACHY
Phone
3234693027
Tax Period
2025-01-01 to 2025-12-31

OASIS OF HOLLYWOOD, founded in 1993, is a small nonprofit in the Human Services sector that reported $975K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $443K, a strong 45% operating margin.

Mission

CHRISTIAN MINISTRY TO YOUTH AND ADULTS OF HOLLYWOOD

Program Service Accomplishments

Program 1
Expenses: $429,984

MINISTRY TO ADULTS AND YOUTH OF HOLLYWOOD, HELPING THE HOMELESS, NEEDY AND ABUSED, HELPING THEIR PHYSICAL AND SPIRITUAL NEEDS, PREACHING THE GOOD NEWS OF THE LORD JESUS CHRIST.

Program 2
Expenses: $881

TEACHING STUDENTS SCRIPTURES AND DISCIPLESHIP.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $395,719
Program Service Revenue $80,731
Investment Income $497,973
Other Revenue $748
TOTAL REVENUE $975,171

Expense Breakdown

Grants Paid $6,000
Salaries & Benefits $208,930
Fundraising Expenses $14,541
Program Expenses $430,865
Other Expenses $317,168
TOTAL EXPENSES $532,098

Year-over-Year Comparison

2025 2024 Change
Revenue $975,171 $838,117 +0.2%
Expenses $532,098 $518,466 +0.0%
Net Income $443,073 $319,651 +0.4%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
15
Volunteers
200

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
$38,900
Total Directors
7
$38,900
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KADEE ROSALES Secretary/Treas 50.00
Officer Director
$38,900 $0 $38,900
EVELYN HERNANDEZ Director 0.00
Director
$0 $0 $0
ANTHONY MC MAHON Vice President 0.00
Officer Director
$0 $0 $0
JUDY RADACHY Pres/Co-Exec Dr 30.00
Officer Director
$0 $0 $0
JOE MARIANI JR Chairman 0.00
Officer Director
$0 $0 $0
JOHN VINKE Director 0.00
Director
$0 $0 $0
JODEAN GIESE Director 0.00
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
2025 $975,171 $532,098 $4,930,465 $443,073
2024 $838,117 $518,466 $4,492,516 $319,651
2023 $781,685 $480,525 $4,171,500 $301,160
2022 $458,292 $1,059,962 $4,118,054 $-601,670
2021 $761,999 $442,570 $4,929,346 $319,429
2020 $766,442 $420,667 $4,840,048 $345,775
2019 $935,513 $553,833 $4,727,903 $381,680
2018 $300,302 $513,873 $4,452,376 $-213,571
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