Youth Development
(O01)
IRS Verified
DX Registered
990 on File
OASIS YOUTH CENTER
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
70/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Oasis transforms the lives of queer and questioning youth by creating a safe place to learn, connect, and thrive.
Financial Overview — FY 2024
$1.8M
Total Revenue
$1.7M
Total Expenses
N/A
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
17.5%
Operating Reserve
N/A
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,314 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
17.5% | 151.9% |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 9.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
69.4% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
599.7% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.9% | 1.7% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Access to life-saving services and support to thrive in their communities. | 600 | $2,100.00 | — | Lifetime |
| Access to safe and affirming environment to learn, connect, and thrive. | 10,000 | $2,100.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $1.7M | N/A | — | 10 |
| 2023 | $1.1M | $247K | $826K | 60.9% | 9 |
| 2022 | $958K | $1.0M | N/A | — | 7 |
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