TABI OASIS INC
Mission Statement
Our Mission is to provide financial, nutritional, recreational, and mentoring support for persons affected by traumatic and/or acquired brain injuries. Within the first five days, we will provide financial support of up to $555 to defray housing, meals, and transportation costs at the onset of a hospital ICU admittance. During the next five months, and through the first five years, as needs arise and as funds are available, we will help with other expenses, such as child care, housing, healthcare insurance premium payments, etc. TABI Oasis also provides additional services through our community volunteers and partnering agencies to help support the brain-injured person once they have returned home. “Finding ways to meet and overcome the challenges related to traumatic and acquired brain injuries is what TABI Oasis is all about.” Michael Puffer
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 82.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
274.4 mo | 11.8 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-31.4% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-62.2% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
90.7% | 9.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $14K | $1K | $29K | 100.0% | — |
| 2022 | $20K | $3K | $17K | 0.0% | — |
| 2021 | $200 | $24 | N/A | — | 1 |
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