OASIS HEALTH NETWORK INC (EIN 010497587) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

SETH RAMUS

Phone

2077219277

Tax Period

2024-07-01 to 2025-06-30

OASIS HEALTH NETWORK INC, founded in 1992, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $483K, a strong 33% operating margin.

Mission

TO PROVIDE HEALTH, DENTAL CARE AND PRESCRIPTION ASSISTANCE TO UNINSURED, LOW INCOME RESIDENTS OF SOUTHERN MIDCOAST MAINE

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,518,753

Program Service Revenue $0

Investment Income $-55,674

Other Revenue $90

TOTAL REVENUE $1,463,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $664,536

Fundraising Expenses $24,539

Program Expenses $624,451

Other Expenses $315,519

TOTAL EXPENSES $980,055

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,463,169	$982,308	+0.5%
Expenses	$980,055	$885,195	+0.1%
Net Income	$483,114	$97,113	+4.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUDRA BOYNTON	DENTIST	24.00		$138,000	$0	$138,000
MICHELLE BARBER	CLINIC DIRECTOR	40.00		$116,469	$0	$116,469
ANITA RUFF	EXECUTIVE DIRECTOR	40.00		$114,758	$0	$114,758
ANDREE APPEL PA	Secretary	1.00	Officer Director	$0	$0	$0
RON LESSARD	Director	1.00	Director	$0	$0	$0
CAITLYN CALLENDAR	Director	1.00	Director	$0	$0	$0
JOHN LACASSE	Director	1.00	Director	$0	$0	$0
DAVID INGER MD	Director	1.00	Director	$0	$0	$0
MICHELLE CHARLESON	Director	1.00	Director	$0	$0	$0
EVAN GLEASON	Vice President	1.00	Officer Director	$0	$0	$0
JANA PURRELL	Director	1.00	Director	$0	$0	$0
DEREK BIRKNER	Treasurer	1.00	Officer Director	$0	$0	$0
JOHN CARSON	Director	1.00	Director	$0	$0	$0
BROOKE MCNAUGHTON	Director	1.00	Director	$0	$0	$0
ABIGAIL ABBOTT	Director	1.00	Director	$0	$0	$0
SETH RAMUS	President	2.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,463,169	$980,055	$1,706,925	$483,114
2024	$982,308	$885,195	$1,226,936	$97,113
2023	$771,727	$670,612	$611,350	$101,115
2022	$517,465	$515,446	$509,609	$2,019
2021	$540,710	$430,845	$510,714	$109,865
2020	$396,602	$406,412	$459,291	$-9,810
2019	$370,777	$364,008	$410,701	$6,769

OASIS HEALTH NETWORK INC