Oasis Project of South Florida Inc

EIN: 851932192 501(c)(3) Human Services

Palm Beach Gardens, FL

Total Revenue
$64,728
Total Expenses
$26,125
Total Assets
$43,084
Net Assets
$41,513
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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
FL
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 homeless communities

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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 (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
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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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
75

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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
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
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