Oasis Nc EIN 27-5002032

Oasis Nc

EIN  27-5002032 Public charity (501(c)(3)) Wilmington, NC Founded 2011
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Size
$100K–1M
What they do
Supports and instructs children with autism and their families.
Leadership
Blair Kutrow · President
Money in and out
$644K revenue, $557K expenses
Bottom line
80% program efficiency

Supports and instructs children with autism and their families. For fiscal year 2025 it reported $644K in revenue, $557K in expenses, and $415K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$644K
Pt VIII · Ln 12
Total expenses
$557K
Pt IX · Ln 25
Net assets
$415K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $87K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.20
Program efficiency
80%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
8.2mo
months of highly liquid reserves at operating expense rate▲ +148% vs prior filing year
Surplus margin
+14%
revenue over expenses, this year▲ +867% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$644K
FY2025▼ -44%
Expenses
$557K
FY2025▼ -52%
Total assets
$422K
FY2025▲ +16%
Total liabilities
$6K
FY2025▼ -83%
Total revenue
$644K
Pt VIII · Ln 12
Total expenses
$557K
Pt IX · Ln 25
Net assets
$415K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$87K
Total assetsPt X · Ln 16$422K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

2 program services account for $443K of program spending, described in the organization's own filed words · FY2025.
01

Southeastern Autism Academy is a private school for autistic students.

$399Kprogram expense
02

Ventures After School is an after school program for autistic individuals.

$44Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COasis Nc
EINHdr · item D27-5002032
Principal addressHdr · item CWilmington, NC
WebsiteHdr · item Joasisnc.org
Year of formationHdr · item L2011
State of legal domicileHdr · item MNC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFDiseases & Disorders (G198)
Ruling yearIRS BMFAug 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Executive Directortreasurer
$0Pt VII · Sec A
Program Coordinatorsecretary
$0Pt VII · Sec A

Kim Reinhardt’s $101K as Program Coordinatorsecretary is at the 80th percentile of top reported officer pay among 901 $100K–1M diseases & disorders nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kim Reinhardt$101,280
Erika Merriman$101,145$91,175
Angela Pollock$100,220
Erika Merriman$84,420$72,105$63,600

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$638K · 99%
Investment income$4K · 1%
Program service revenue99%$638K
Investment income1%$4K
Contributions & grants$2K
Other revenue$100
Total revenueLn 12$644K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.20
Program services80%$443K
Management & general20%$114K
Total functional expensesLn 25$557K

Balance Sheet

Part X · end of year
CashLn 1$382K
Total assetsLn 16$422K
Total liabilitiesLn 26$6K
Total net assetsLn 32$415K
Months of cash on handcomputed8.2

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $382K · Operating expenses/yr $557K
8.2 months
Where the money goes
Program services
Program services $443K · Total expenses $557K
80%
Management & General
Management & general $114K · Total expenses $557K
20%
Fundraising
Fundraising $0 · Total expenses $557K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $13K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $2K · Total revenue $644K
0%
Government reliance
Government grants — · Total revenue $644K
Earned-income share
Program service revenue $638K · Total revenue $644K
99%
Investment reliance
Investment income $4K · Total revenue $644K
+1%
Program self-sufficiency
Program service revenue $638K · Total expenses $557K
115%
Growth & trend
Revenue growth (YoY)
This year $644K · Prior year $1.1M
-44%
Revenue CAGR
FY2020 $528K · FY2025 $644K
+4%
Net-asset trend (YoY)
End of year $415K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $644K · Expenses $557K
+14%
Liabilities-to-Assets
Total liabilities — · Total assets $422K
Net-asset ratio
Net assets $415K · Total assets $422K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $422K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Blair Kutrow · Reported title President · Highest reported compensation $0 · Total expenses $557K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $413K · Total expenses $557K
74%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 20%
Revenue growth -44%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$2K
Grants paid · 3 grants · $151K · 2023–2025
Unitemized GrantFY2025$16,901
Unitemized GrantFY2024$103,225
Unitemized GrantFY2023$30,894

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$644K revenue · viewing · ⤓ 990 PDF
FY2024$1.1M revenue · ⤓ 990 PDF
FY2023$1.2M revenue · ⤓ 990 PDF
FY2022$770K revenue · ⤓ 990 PDF
FY2021$688K revenue · ⤓ 990 PDF
FY2020$528K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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