Human Services
(P46)
990 on File
OASIS RESOURCE CENTER INC
Financial strength (30%)
93/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$589K
Total Revenue
$225K
Total Expenses
$1.2M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
0.0%
Operating Reserve
65.02x
Liability-to-Asset
0.4%
Revenue Diversification
102.6%
Compared with Peers
FY 2025
Compared with 9,042 similar organizations
(United States, Human Services, $100K–$1M 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
|
82.0% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.0% | 10.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 13.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
65.0 mo | 8.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 1.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
102.6% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
58.1% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
61.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $589K | $225K | $1.2M | 82.0% | 3 |
| 2024 | $373K | $181K | $856K | 80.8% | 2 |
| 2023 | $392K | $118K | $665K | 81.1% | 5 |
| 2022 | $246K | $98K | $390K | 74.7% | 2 |
| 2020 | $103K | $78K | N/A | — | 1 |
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