Oasis Project of South Florida Inc

🔒

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

2020

Legal Domicile

Principal Officer

CHELSEA A SHOFF

Phone

5614750312

Tax Period

2021-01-01 to 2021-12-31

Oasis Project of South Florida Inc, founded in 2020, is a micro nonprofit in the Human Services sector that reported $65K in total revenue in fiscal year 2021. The organization ran a surplus of $39K, a strong 60% operating margin.

Mission

To provide support and assistance to our local foster care, adoption and homeless communities.

Program Service Accomplishments

Program 1

Expenses: $12,349

This program provides support and assistance to our local foster care and adoption community. Foster and adoptive parents are provided with food, clothing, childcare items, and support.

🔒

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 (2021)

Revenue Breakdown

Contributions & Grants $64,728

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $64,728

Expense Breakdown

Grants Paid $12,349

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,349

Other Expenses $13,776

TOTAL EXPENSES $26,125

Year-over-Year Comparison

	2021	2020	Change
Revenue	$64,728	N/A	N/A
Expenses	$26,125	$6,090	+3.3%
Net Income	$38,603	$-6,090	-7.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHELSEA A SHOFF	President	20.00	Officer	$0	$0	$0
MARY R WILSON	Vice President	5.000	Officer	$0	$0	$0
ANDREW J WILSON	Director	N/A	Director	$0	$0	$0
DONALD J ROSS	Director	N/A	Director	$0	$0	$0
DARREL DONATTO	Director	N/A	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
2021	$64,728	$26,125	$43,084	$38,603