PHuman ServicesEIN: 593089946· Ruling Year: 1992

Oasis Okaloosa Aids Support And Informational Services Inc

Pensacola, Florida

BHealth Score
64B

Financial Health Score

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

Above Average

💰
$2.0M
Total Revenue
📊
$2.1M
Total Expenses
🏦
$774K
Net Assets
📋
$174K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-8.3%
Year-over-year change (2022 → 2023)
Net Margin
-3.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.37
Net assets divided by total expenses
Liabilities-to-Assets
18.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,005,4398%$2,066,767$947,6074%
2022$2,186,0349%$2,075,5275%$908,41413%
2021$2,393,55673%$2,190,71161%$805,32215%
2020$1,386,61076%$1,358,84592%$701,75441%
2019$786,1665%$708,17922%$497,72113%
2018$751,98110%$578,760$439,49065%
2017$686,37420%$579,1372%$266,81774%
2016$570,9586%$565,4091%$153,3396%
2015$607,3115%$557,81913%$162,60459%
2014$641,0135%$639,4656%$102,32814%
2013$612,45114%$681,6748%$119,27724%
2012$708,1191%$742,7645%$156,08935%
2011$711,808$779,862$115,534

Frequently Asked Questions

What does Oasis Okaloosa Aids Support And Informational Services Inc do?

Oasis Okaloosa Aids Support And Informational Services Inc is a human services nonprofit organization based in Florida. It is classified under NTEE code P20Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Oasis Okaloosa Aids Support And Informational Services Inc financially healthy?

Based on our 9-metric Financial Health Score model, Oasis Okaloosa Aids Support And Informational Services Inc has a score of 64/100 (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 Okaloosa Aids Support And Informational Services Inc generate?

Oasis Okaloosa Aids Support And Informational Services Inc reports $2.3M in annual revenue and holds $860K in total assets, based on IRS filings.

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