THE OASIS ANIMAL SANCTUARY INC (EIN 223810323) - 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

2001

Legal Domicile

Principal Officer

PHYLLIS VAN DE WEGHE

Phone

8562846311

Tax Period

2024-01-01 to 2024-12-31

THE OASIS ANIMAL SANCTUARY INC, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $219K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

THE OASIS MISSION IS TO RELIEVE THE SUFFERING OF ABUSED, NEGLECTED OR HOMELESS COMPANION ANIMALS, HORSES, AND OTHER PETS.

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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 $190,161

Program Service Revenue $15,400

Investment Income $0

Other Revenue $13,309

TOTAL REVENUE $218,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,456

Fundraising Expenses $0

Program Expenses $212,849

Other Expenses $174,053

TOTAL EXPENSES $235,509

Year-over-Year Comparison

	2024	2023	Change
Revenue	$218,870	$154,510	+0.4%
Expenses	$235,509	$195,692	+0.2%
Net Income	$-16,639	$-41,182	-0.6%

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
PHYLLIS VAN DE WEGHE	VICE PRESIDENT & CFO	65.00	Officer Director	$0	$0	$0
MARY JOHNSON	TRUSTEE, PART TIME EMPLOYE	30.00	Director	$0	$0	$0
SUSAN GEERS	TRUSTEE	25.00	Director	$0	$0	$0
BETH KNUDSEN	TRUSTEE	10.00	Director	$0	$0	$0
DENISE PHILLIPS	TRUSTEE; PART TIME EMPLOYEE	25.00	Director	$0	$0	$0
HAILEY REBYAK	TRUSTEE	10.00	Director	$0	$0	$0
HILARY PHILLIPS	TRUSTEE	15.00	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
2024	$218,870	$235,509	$310,143	$-16,639
2023	$154,510	$195,692	$329,079	$-41,182
2022	$168,690	$194,524	$363,844	$-25,834
2021	$200,080	$192,630	$444,716	$7,450
2020	$176,224	$184,203	$434,172	$-7,979
2019	$129,346	$158,154	$436,373	$-28,808
2018	$107,715	$154,797	$413,412	$-47,082

THE OASIS ANIMAL SANCTUARY INC