Health Care
(E70)
990 on File
OASIS HEALTH NETWORK INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$980K
Total Expenses
$1.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.7%
Fundraising Efficiency
N/A
Operating Reserve
14.64x
Liability-to-Asset
30.0%
Revenue Diversification
103.8%
Executive Compensation
$115K
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $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
|
63.7% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.8% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.6 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.0% | 0.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
103.8% | 92.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
49.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.7% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.0% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $980K | $1.2M | 63.7% | 0 |
| 2024 | $982K | $885K | $711K | 67.0% | 0 |
| 2023 | $772K | $671K | $611K | 59.9% | 0 |
| 2022 | $517K | $515K | N/A | — | 0 |
| 2021 | $541K | $431K | N/A | — | 0 |
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