OASIS ADVOCACY AND SHELTER INC

EIN: 931030730 501(c)(3)

GOLD BEACH, OR

Total Revenue
$401,215
Total Expenses
$568,220
Total Assets
$570,635
Net Assets
$570,371
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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
1989
Legal Domicile
OR
Phone
5414255238
Tax Period
2021-07-01 to 2022-06-30

OASIS ADVOCACY AND SHELTER INC, founded in 1989, is a small nonprofit that reported $401K in total revenue in fiscal year 2021. Expenses of $568K exceeded revenue, resulting in a 42% operating deficit.

Mission

Through shelter, education, and advocacy of domestic violence, sexual assault, and resulting homelessness, to achieve a life free from abuse.

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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 $399,303
Program Service Revenue $0
Investment Income $1,912
Other Revenue $0
TOTAL REVENUE $401,215

Expense Breakdown

Grants Paid $0
Salaries & Benefits $160,502
Fundraising Expenses $0
Program Expenses $489,920
Other Expenses $407,718
TOTAL EXPENSES $568,220

Year-over-Year Comparison

2021 2020 Change
Revenue $401,215 N/A N/A
Expenses $568,220 N/A N/A
Net Income $-167,005 $0 N/A
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
8
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
2
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ashley Taylor Treasurer 2.00
Officer Director
$0 $0 $0
Janet Hoffman Board Member 2.00
Director
$0 $0 $0
Rose Gabrielson President 2.00
Officer Director
$0 $0 $0
Alena Pollak Board Member 2.00
Director
$0 $0 $0
Olivia Davis 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
2022 $401,215 $568,220 $570,635 $-167,005
2021 $504,460 $384,497 $350,305 $119,963
2020 $468,017 $496,660 $244,585 $-28,643
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