Human Services
(P20)
IRS Verified
DX Registered
990 on File
THE OASIS HAVEN FOR WOMEN & CHILDREN INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.9M
Total Revenue
$6.8M
Total Expenses
$16.9M
Net Assets
211
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
104.6%
Operating Reserve
29.95x
Liability-to-Asset
1.5%
Revenue Diversification
87.2%
Executive Compensation
$215K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $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
|
87.5% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.9% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.6% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
104.6% | 140.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.0 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.2% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-7.5% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.7% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.9M | $6.8M | $16.9M | 87.5% | 211 |
| 2024 | $7.4M | $6.6M | $16.8M | 85.9% | 223 |
| 2023 | $6.9M | $5.8M | $15.9M | 86.7% | 153 |
| 2022 | $7.0M | $4.7M | N/A | — | 115 |
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