Human Services
(P600)
IRS Verified
DX Registered
990 on File
OASIS OF HOLLYWOOD
Financial strength (30%)
98/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$838K
Total Revenue
$518K
Total Expenses
$4.5M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
11.8%
Operating Reserve
103.65x
Liability-to-Asset
0.3%
Revenue Diversification
44.2%
Executive Compensation
$62K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2024.
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
|
78.9% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
11.8% | 15.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
103.7 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
44.2% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.2% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.1% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $838K | $518K | $4.5M | 78.9% | 12 |
| 2023 | $782K | $481K | $4.2M | 81.9% | 7 |
| 2022 | $458K | $1.1M | $3.8M | 40.4% | 12 |
| 2021 | $1.2M | $443K | N/A | — | 12 |
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