OASIS FOR ORPHANS (EIN 203653846) - 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

2005

Legal Domicile

Principal Officer

GRADY SILER PATTERSON IV

Phone

8472494491

Tax Period

2025-01-01 to 2025-09-30

OASIS FOR ORPHANS, founded in 2005, is a small nonprofit in the Education sector that reported $825K in total revenue in fiscal year 2025. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $798K left a modest 3% surplus.

Mission

ORPHAN SUPPORT IN AFRICA

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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 (2025)

Revenue Breakdown

Contributions & Grants $824,708

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $824,708

Expense Breakdown

Grants Paid $394,862

Salaries & Benefits $137,647

Fundraising Expenses $116,011

Program Expenses $552,046

Other Expenses $265,575

TOTAL EXPENSES $798,084

Year-over-Year Comparison

	2025	2024	Change
Revenue	$824,708	$1,240,199	-0.3%
Expenses	$798,084	$1,061,914	-0.2%
Net Income	$26,624	$178,285	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRADY SILER PATTERSON IV	TREASURER	4.00	Officer Director	$0	$0	$0
CHRISTOPHER HERDEN	SECRETARY	6.00	Officer Director	$0	$0	$0
SCOTT HAYWARD	PRESIDENT	8.00	Officer Director	$0	$0	$0
KAMDEN DEVENTE	DIRECTOR	4.00	Director	$0	$0	$0
KELLY STRIEFF	DIRECTOR	4.00	Director	$0	$0	$0
RACHEL HO	DIRECTOR	4.00	Director	$0	$0	$0
ANN SMITH	DIRECTOR	4.00	Director	$0	$0	$0
JENNIFER NEUMANN	EXECUTIVE DIRECTOR	30.00	Officer	$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	$824,708	$798,084	$683,107	$26,624
2024	$1,240,199	$1,061,914	$632,748	$178,285
2023	$1,254,000	$1,319,219	$476,983	$-65,219
2022	$1,177,334	$1,446,824	$537,904	$-269,490
2021	$1,324,905	$1,238,241	$773,122	$86,664
2020	$1,253,142	$1,061,357	$851,807	$191,785
2019	$1,253,734	$1,248,538	$616,841	$5,196
2018	$1,345,415	$1,343,896	$597,685	$1,519

OASIS FOR ORPHANS