The Urban Oasis Inc (EIN 843768675) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

Arica Gonzalez

Phone

4435578303

Tax Period

2024-07-01 to 2025-06-30

The Urban Oasis Inc, founded in 2021, is a small nonprofit in the Community Improvement sector that reported $318K in total revenue in fiscal year 2024. Revenue surged 117% from the prior year, signaling strong growth momentum. The organization ran a surplus of $110K, a strong 35% operating margin.

Mission

To aid in the cultural, economic and technological revitalization of the Panway community through community involvement in arts, education, health and technology, specifically catered toward minority communities.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $318,154

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $318,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,907

Fundraising Expenses $24,738

Program Expenses $177,020

Other Expenses $101,036

TOTAL EXPENSES $207,943

Year-over-Year Comparison

	2024	2023	Change
Revenue	$318,154	$146,717	+1.2%
Expenses	$207,943	$150,210	+0.4%
Net Income	$110,211	$-3,493	-32.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$71,318

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Arica Gonzalez	Executive Director	40.00	Officer	$71,318	$0	$71,318
Delterese George	Board Member	2.00	Director	$0	$0	$0
Siamone Martin	Board Member	2.00	Director	$0	$0	$0
Maria Smaldone	Board Member	2.00	Director	$0	$0	$0
Renata Randall	Board Member	2.00	Director	$0	$0	$0
Lamontre Randall	Board Member	2.00	Director	$0	$0	$0
Ivan Ofoko	Board Member	2.00	Director	$0	$0	$0
Geraldine Taylor	President	3.00	Officer Director	$0	$0	$0
Gregory Smaldone	Treasurer	5.00	Officer Director	$0	$0	$0
Katia Fortune	Secretary Interim	3.00	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
2025	$318,154	$207,943	$160,027	$110,211
2023	$255,958	$238,733	$17,225	$17,225

The Urban Oasis Inc