P โ€” Human ServicesEIN: 300403895ยท Ruling Year: 2021

Oasis Institute

La Mesa, California

B-Health Score
48B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

๐Ÿ’ฐ
$2.5M
Total Revenue
๐Ÿ“Š
$4.1M
Total Expenses
๐Ÿฆ
$370K
Net Assets
๐Ÿ“‹
$1.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-3.3%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-68.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.09
Net assets divided by total expenses
Liabilities-to-Assets
73.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,457,964โ†“3%$4,148,081โ†‘93%$1,391,362โ†“78%
2022$2,541,729โ†“10%$2,148,748โ†‘20%$6,402,427โ†‘10%
2021$2,813,157โ†‘95%$1,785,060โ†‘34%$5,812,657โ†‘398%
2020$1,443,675โ†‘7%$1,328,634โ†“4%$1,167,465โ†‘56%
2019$1,348,403โ†‘6%$1,384,827$749,275โ†‘1%
2018$1,270,630โ†“5%$1,390,545โ†‘8%$740,535โ†“21%
2017$1,340,092โ†‘33%$1,288,771โ†‘31%$933,156โ†‘17%
2016$1,006,573โ†‘6%$982,918โ†‘10%$797,691โ†‘3%
2015$953,596โ†‘17%$891,575โ†‘1%$776,275โ†‘11%
2014$816,985โ†‘17%$878,868โ†‘14%$699,699โ†“8%
2013$700,731โ†“1%$774,143โ†‘6%$759,115โ†“8%
2012$704,724โ†‘1%$730,131โ†‘32%$824,764โ†“8%
2011$694,991$555,187$897,707

Frequently Asked Questions

What does Oasis Institute do?โ–ผ

Oasis Institute is a human services nonprofit organization based in California. It is classified under NTEE code P81 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Oasis Institute financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Oasis Institute has a score of 48/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Oasis Institute generate?โ–ผ

Oasis Institute reports $3.8M in annual revenue and holds $1.9M in total assets, based on IRS filings.

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Oasis Institute โ€” La Mesa, CA | GiveScope