Mental Health & Crisis Intervention
(F22Z)
990 on File
CLUB OASIS INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$362K
Total Revenue
$354K
Total Expenses
$305K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
N/A
Operating Reserve
10.32x
Liability-to-Asset
0.0%
Revenue Diversification
75.4%
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $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
|
79.9% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.1% | 11.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.3 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.4% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-19.4% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.3% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $362K | $354K | $305K | 79.9% | 13 |
| 2024 | $449K | $439K | $297K | 85.7% | 8 |
| 2023 | $377K | $327K | $287K | 83.3% | 7 |
| 2022 | $331K | $305K | $236K | 83.5% | 7 |
| 2021 | $327K | $243K | N/A | — | 6 |
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