OASIS OF HOLLYWOOD (EIN 840619755) - 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

1993

Legal Domicile

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

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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 $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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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

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

$38,900

Total Directors

$38,900

Key Employees

Highest Compensated

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

OASIS OF HOLLYWOOD