OASIS MIDDLE SCHOOL INC (EIN 205148564) - 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

2006

Legal Domicile

Principal Officer

EDNA E BAILEY

Phone

9417491979

Tax Period

2024-07-01 to 2025-06-30

OASIS MIDDLE SCHOOL INC, founded in 2006, is a small nonprofit in the Education sector that reported $775K in total revenue in fiscal year 2024.

Mission

THE PURPOSE OF THE SCHOOL IS TO PROVIDE AN EXCEPTIONAL MIDDLE SCHOOL EDUCATION TO STUDENTS.

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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 $240,774

Program Service Revenue $534,336

Investment Income $0

Other Revenue $0

TOTAL REVENUE $775,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $335,634

Fundraising Expenses $0

Program Expenses $748,156

Other Expenses $513,754

TOTAL EXPENSES $849,388

Year-over-Year Comparison

	2024	2023	Change
Revenue	$775,110	$738,059	+0.1%
Expenses	$849,388	$959,396	-0.1%
Net Income	$-74,278	$-221,337	-0.7%

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

N/A

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
CARLA GREEN	BOARD MEMBER	0.50	Director	$0	$0	$0
MARTIN O'BRIEN	PRESIDENT	0.50	Director	$0	$0	$0
CHARLES WILLIAMS	BOARD MEMBER	0.50	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	$775,110	$849,388	$1,928,304	$-74,278
2024	No data	No data	No data	No data
2023	$618,844	$964,642	$2,282,689	$-345,798
2022	$781,048	$969,482	$2,498,110	$-188,434
2021	$1,210,756	$911,754	$2,747,869	$299,002
2020	$1,150,452	$801,312	$2,519,492	$349,140
2019	$1,046,555	$900,518	$2,182,493	$146,037
2018	$996,695	$866,911	$589,916	$129,784

OASIS MIDDLE SCHOOL INC