Oasis Productions (EIN 141881915) - 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

2003

Legal Domicile

Principal Officer

Suzanne Baker Brown

Phone

2249310928

Tax Period

2024-10-01 to 2025-09-30

OASIS PRODUCTIONS, founded in 2004, is a small nonprofit in the Religion sector that reported $268K in total revenue in fiscal year 2020. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $312K exceeded revenue, resulting in a 16% operating deficit.

Mission

To help people find whole life health, so that they can step into the life they were created to live, including addressing sexual exploitation via education, engagement, and comprehensive, restorative care for survivors.

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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 $913,269

Program Service Revenue $0

Investment Income $5,879

Other Revenue $23,433

TOTAL REVENUE $942,581

Expense Breakdown

Grants Paid $380,330

Salaries & Benefits $406,097

Fundraising Expenses $36,062

Program Expenses $793,373

Other Expenses $115,196

TOTAL EXPENSES $901,623

Year-over-Year Comparison

	2024	2023	Change
Revenue	$942,581	$745,072	+0.3%
Expenses	$901,623	$717,448	+0.3%
Net Income	$40,958	$27,624	+0.5%

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

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

$53,832

Total Directors

$53,832

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Suzanne Baker Brown	President and CEO	040.00	Officer Director	$53,832	$0	$53,832
Brad Neuman	Treasurer	000.50	Officer Director	$0	$0	$0
Chris Bos	Secretary	000.50	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	$942,581	$901,623	$247,728	$40,958
2024	$745,072	$717,448	$248,370	$27,624
2023	$729,381	$618,311	$191,837	$111,070
2022	$256,837	$324,136	$38,905	$-67,299
2021	$295,226	$282,279	$96,625	$12,947
2020	$268,310	$311,938	$109,029	$-43,628

Oasis Productions