Oasis Clubhouse Inc (EIN 922388587) - Form 990 Financial Analysis & Trantor Score

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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

2023

Legal Domicile

Phone

4056233005

Tax Period

2024-07-01 to 2025-06-30

Oasis Clubhouse Inc, founded in 2023, is a small nonprofit in the Mental Health sector that reported $234K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

To build a community that offers respect and opportunities to adults living with and recovering from mental illness, enabling members to achieve their social, financial, vocational, and independent-living skills.

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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 $228,030

Program Service Revenue $0

Investment Income $5,982

Other Revenue $0

TOTAL REVENUE $234,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,151

Fundraising Expenses $13,640

Program Expenses $159,390

Other Expenses $113,648

TOTAL EXPENSES $238,799

Year-over-Year Comparison

	2024	2023	Change
Revenue	$234,012	$310,432	-0.2%
Expenses	$238,799	$35,136	+5.8%
Net Income	$-4,787	$275,296	-1.0%

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

$45,096

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paige Chamberlain	Executive Director	1.00	Key Emp	$45,096	$0	$45,096
Sam Hewes	President	0.00	Officer Director	$0	$0	$0
Ken Morefield	Vice President	2.00	Officer Director	$0	$0	$0
Norm Stewart	Treasurer	1.00	Officer Director	$0	$0	$0
Kristin Mahathey	Secretary	1.00	Officer Director	$0	$0	$0
Frances Kersey	Member	1.00	Director	$0	$0	$0
Jay Bridwell	Member	1.00	Director	$0	$0	$0
Lisa Marotta	Member	1.00	Director	$0	$0	$0
Nadine Lewis	Member	1.00	Director	$0	$0	$0
Bill Bullock	Member	1.00	Director	$0	$0	$0
Traci Bartley	Member	1.00	Director	$0	$0	$0
Jill Vanegmond	Member	1.00	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
2025	$234,012	$238,799	$273,083	$-4,787
2024	$310,432	$35,136	$277,870	$275,296

Oasis Clubhouse Inc