Oasis Ministries For Spiritual Development Inc (EIN 251590422) - 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

1988

Legal Domicile

Principal Officer

Roy Stetler

Phone

7177378222

Tax Period

2024-07-01 to 2025-06-30

Oasis Ministries For Spiritual Development Inc, founded in 1988, is a small nonprofit that reported $121K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $149K exceeded revenue, resulting in a 24% operating deficit.

Mission

Ministerial services

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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 $67,240

Program Service Revenue $51,811

Investment Income $167

Other Revenue $1,297

TOTAL REVENUE $120,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,945

Fundraising Expenses $22,605

Program Expenses $92,482

Other Expenses $50,050

TOTAL EXPENSES $148,995

Year-over-Year Comparison

	2024	2023	Change
Revenue	$120,515	$202,429	-0.4%
Expenses	$148,995	$176,742	-0.2%
Net Income	$-28,480	$25,687	-2.1%

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

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
R Stetler	Chair	1	Officer Director	$0	$0	$0
L Cozzens	Vice Chair	1	Officer Director	$0	$0	$0
C Johnson	Secretary	1	Director	$0	$0	$0
E Williams	Director	1	Director	$0	$0	$0
P Arndt	Director	1	Director	$0	$0	$0
A Barton	Director	1	Director	$0	$0	$0
G Hubbard	Director	1	Director	$0	$0	$0
D Violante	Director	1	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	$120,515	$148,995	$33,655	$-28,480
2024	$202,429	$176,742	$63,339	$25,687
2023	$156,996	$260,580	$52,906	$-103,584
2022	$199,102	$284,985	$171,843	$-85,883
2021	$301,370	$238,211	$263,695	$63,159
2021	$317,836	$238,578	$263,695	$79,258
2020	$259,995	$256,937	$215,282	$3,058
2019	$259,801	$204,046	$173,901	$55,755

Oasis Ministries For Spiritual Development Inc