SERVANTS OASIS (EIN 251711945) - 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

1993

Legal Domicile

Principal Officer

JOSH LUTZ

Phone

7173042266

Tax Period

2023-01-01 to 2023-12-31

SERVANTS OASIS, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $601K in total revenue in fiscal year 2023. Revenue surged 133% from the prior year, signaling strong growth momentum. The organization ran a surplus of $265K, a strong 44% operating margin.

Mission

SEEKS TO ENHANCE THE MINISTRY OF THE INTERNATIONAL AND LOCAL CHURCH BY PROVIDING AN ENVIRONMENT AND PROGRAMS WHICH WILL: 1) FACILITATE INTEGRATION OF PERSONAL, SPIRITUAL, AND EMOTIONAL HEALING AND GROWTH, 2) STRENGTHEN RELATIONSHIPS WITHIN MARRIAGES AND FAMILIES, 3) ENCOURAGE SPIRITUAL ENRICHMENT FOR ADOLESCENTS, OUR FUTURE CHURCH LEADERS, 4) ALLOW THE CHURCH LEADERSHIP TO WORK ON SPIRITUAL AND EMOTIONAL NEEDS, AND 5) STRENGTHEN THE MINISTRY OF MISSIONARIES, THEIR FAMILIES, AND OTHER CHURCH WORKERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $600,258

Program Service Revenue $0

Investment Income $452

Other Revenue $0

TOTAL REVENUE $600,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,033

Program Expenses $293,978

Other Expenses $335,665

TOTAL EXPENSES $335,665

Year-over-Year Comparison

	2023	2022	Change
Revenue	$600,710	$257,495	+1.3%
Expenses	$335,665	$184,790	+0.8%
Net Income	$265,045	$72,705	+2.6%

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

N/A

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
ROY SMITH	PRESIDENT	3.00	Officer Director	$0	$0	$0
MARK MUMMA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WILMER MUSSER	BOARD CHAIRMAN	1.50	Officer Director	$0	$0	$0
TAMMY ADAMS	BOARD VICE CHAIR	0.50	Officer Director	$0	$0	$0
DONITA CARSON LEFT 1223	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSH LUTZ	TREASURER	1.00	Officer Director	$0	$0	$0
MAX BENDER	BOARD MEMBER	0.50	Director	$0	$0	$0
DWAYNE CARSON LEFT 1223	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBERT ALLEN BEG323	BOARD MEMBER	0.50	Director	$0	$0	$0
TWILA EBERLY BEG323	BOARD MEMBER	0.50	Director	$0	$0	$0
TIM NICKLAS BEG323	BOARD MEMBER	0.50	Director	$0	$0	$0
PHIL SPREADBURY BEG323	BOARD MEMBER	0.50	Director	$0	$0	$0
JILLIAN DIFFENDERFER BEG1123	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBRA LOHR BEG 1123	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSHUA ARMSTRONG BEG123	DIRECTOR	45.00	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
2024	No data	No data	No data	No data
2023	$600,710	$335,665	$2,320,702	$265,045
2022	$257,495	$184,790	$2,057,615	$72,705
2021	$654,481	$212,118	$1,961,961	$442,363
2020	$40,162	$297,782	$473,821	$-257,620
2019	$562,364	$5,789	$731,441	$556,575

SERVANTS OASIS