Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
OASIS CENTER INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We build relationships to advance youth well-being, amplify youth voice, and inspire action toward a just community. We do this across 20 programs for youth aged 13 - 24 in school, after school, and in crisis programs such as our Emergency Shelter or Outreach Center. Our goal is to help youth move towards a happy, healthy adulthood.
Financial Overview — FY 2025
$7.6M
Total Revenue
$7.6M
Total Expenses
$8.7M
Net Assets
116
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.0%
Fundraising Efficiency
162.4%
Operating Reserve
13.78x
Liability-to-Asset
3.6%
Revenue Diversification
94.7%
Executive Compensation
$161K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
78.0% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.6% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
162.4% | 152.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.8 mo | 10.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 20.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 89.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.6M | $7.6M | $8.7M | 78.0% | 116 |
| 2024 | $6.6M | $6.9M | $8.4M | 74.4% | 116 |
| 2023 | $6.8M | $6.8M | $8.3M | 79.1% | 119 |
| 2022 | $7.6M | $6.6M | $8.1M | 80.3% | 138 |
| 2021 | $7.2M | $7.0M | N/A | — | 116 |
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