Charity Search / OASIS OF HOLLYWOOD
Human Services (P600) IRS Verified DX Registered 990 on File

OASIS OF HOLLYWOOD

EIN: 84-0619755 · HOLLYWOOD, CA 90078-1590 · United States · FY 2024 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 98/100
Reliability (20%) 55/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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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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Organization Details
EIN
84-0619755
State
CA
City
HOLLYWOOD
ZIP
90078-1590
Classification
P600
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
1979
Foundation Code
15
Form 990
On File
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