OASIS COMMUNITY INC

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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

2020

Legal Domicile

Principal Officer

ROB EYMAN

Phone

7654131858

Tax Period

2024-01-01 to 2024-12-31

OASIS COMMUNITY INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $226K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $155K, a strong 69% operating margin.

Mission

CREATE AND MAINTAIN A SAFE, PERSON-CENTERED, LIFE-LONG HOUSING COMMUNITY FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $1,921 Revenue: $222

PROVIDING EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR THOSE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. SPECIFICALLY IN 2024, 152 PEOPLE PARTICIPATED IN SOCIAL INTERACTIONS AND 209 PEOPLE...

PROVIDING EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR THOSE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. SPECIFICALLY IN 2024, 152 PEOPLE PARTICIPATED IN SOCIAL INTERACTIONS AND 209 PEOPLE PARTICIPATED IN INFORMATION WORKSHOPS TO LEARN MORE ABOUT A WIDE VARIETY OF DISABILITY RELATED TOPICS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $207,427

Program Service Revenue $222

Investment Income $14,897

Other Revenue $3,366

TOTAL REVENUE $225,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,579

Fundraising Expenses $1,797

Program Expenses $1,921

Other Expenses $24,132

TOTAL EXPENSES $70,711

Year-over-Year Comparison

	2024	2023	Change
Revenue	$225,912	$171,591	+0.3%
Expenses	$70,711	$66,270	+0.1%
Net Income	$155,201	$105,321	+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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB EYMAN	PRESIDENT	10.00	Officer Director	$0	$0	$0
DON GENTRY	DIRECTOR	3.50	Director	$0	$0	$0
JENNIFER HOOVER	DIRECTOR	1.00	Director	$0	$0	$0
TOM HUMPHREY	TREASURER	5.00	Officer Director	$0	$0	$0
RHONDA JONES	DIRECTOR	4.50	Director	$0	$0	$0
STEPHANIE SNOEBERGER	DIRECTOR SEP	1.00	Director	$0	$0	$0
STEVE SNYDER	DIRECTOR	4.50	Director	$0	$0	$0
WENDY STARR	DIRECTOR	5.00	Director	$0	$0	$0
JOHN STUCKEY	DIRECTOR JAN	1.00	Director	$0	$0	$0
KATHY TRINKLE	SECRETARY	4.00	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
2024	$225,912	$70,711	$562,972	$155,201