OASIS ARTS 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

2022

Legal Domicile

Principal Officer

DARCY DROLLINGER

Phone

4154049273

Tax Period

2024-01-01 to 2024-12-31

OASIS ARTS INC, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $325K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $395K exceeded revenue, resulting in a 21% operating deficit.

Mission

OASIS ARTS SUPPORTS LGBTQ AND BIPOC ARTISTS THROUGH COLLABORATION, DEVELOPMENT, AND MENTORSHIP BY PROVIDING TOOLS, VENUE SPACE, RESOURCES AND EQUIPMENT TO ENABLE THEM TO CREATE INNOVATIVE AND DIVERSE ART.

Program Service Accomplishments

Program 1

Expenses: $283,310 Revenue: $44,717

FEATURING PROGRAMS IN THEATER ARTS, FILM AND TELEVISION, AND VISUAL ARTS - OASIS ARTS IS AWARDING GRANTS, SUPPORTING LIVE THEATER PRODUCTIONS, PROVIDING PRODUCTION STUDIO SPACE & CREATING MURALS...

FEATURING PROGRAMS IN THEATER ARTS, FILM AND TELEVISION, AND VISUAL ARTS - OASIS ARTS IS AWARDING GRANTS, SUPPORTING LIVE THEATER PRODUCTIONS, PROVIDING PRODUCTION STUDIO SPACE & CREATING MURALS THROUGHOUT THE BAY AREA

Program 2

Expenses: $35,414

COMMUNITY EVENTS PROGRAM - A MIX OF FREE AND TICKETED EVENTS INCLUDING DRAG PERFORMANCES, ARTIST-LED WORKSHOPS, AND IMMERSIVE CABARETS THAT FOSTER INTERGENERATIONAL EXCHANGE AND CREATIVE RISK-TAKING. PARTNERS INCLUDE ACCESS, SFUSD'S ADULT TRANSITION SERVICES, ENGAGING ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES.

Program 3

Expenses: $35,414

OASIS ARTS LEGACY PROGRAM SUPPORTS THE TRAILBLAZERS THAT HAVE COME BEFORE US, BY PROVIDING SPACE AND RESOURCES FOR THEM TO CONTINUE PERFORMING AND CREATING - INSPIRING THE NEXT GENERATION OF ARTISTS.

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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 $272,768

Program Service Revenue $44,717

Investment Income $13

Other Revenue $7,478

TOTAL REVENUE $324,976

Expense Breakdown

Grants Paid $500

Salaries & Benefits $83,745

Fundraising Expenses $0

Program Expenses $354,138

Other Expenses $310,521

TOTAL EXPENSES $394,766

Year-over-Year Comparison

	2024	2023	Change
Revenue	$324,976	$525,814	-0.4%
Expenses	$394,766	$587,287	-0.3%
Net Income	$-69,790	$-61,473	+0.1%

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

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
BEATRICE THOMAS	PRESIDENT	5.00	Officer Director	$0	$0	$0
DARCY DROLLINGER	TREASURER	5.00	Officer Director	$0	$0	$0
KEVIN DUBAY	SECRETARY	5.00	Officer Director	$0	$0	$0
CARRIE DELUCCHI	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID LINDSEY	BOARD MEMBER	2.00	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
2024	$324,976	$394,766	$159,312	$-69,790
2023	$525,814	$587,287	$154,635	$-61,473