OASIS MINISTRIES (EIN 311394422) - 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

2010

Legal Domicile

Principal Officer

WALTER F CARL

Phone

6148907858

Tax Period

2024-01-01 to 2024-12-31

OASIS MINISTRIES, founded in 2010, is a small nonprofit in the Religion sector that reported $455K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $221K, a strong 49% operating margin.

Mission

EVANGELISTIC OUTREACHES, ASSISTANCE FOR PASTORS AND MISSIONARIES INCLUDING TEMPORY HOUSING, TRANSPORTATION, BENEVOLENCE MINISTRIES.

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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 $0

Program Service Revenue $370,256

Investment Income $84,785

Other Revenue $0

TOTAL REVENUE $455,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $233,729

TOTAL EXPENSES $233,729

Year-over-Year Comparison

	2024	2023	Change
Revenue	$455,041	$840,081	-0.5%
Expenses	$233,729	$146,940	+0.6%
Net Income	$221,312	$693,141	-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

N/A

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
W FRANK CARL - TRUSTEE	TRUSTEE	005.00	Director	$0	$0	$0
DEBORAH CARL - TRUSTEE	TRUSTEE	010.00	Director	$0	$0	$0
WALLY F CARL - TURSTEE	TRUSTEE	N/A	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	No data	No data	No data	No data
2024	$455,041	$233,729	$4,456,827	$221,312
2023	$840,081	$146,940	$3,784,339	$693,141
2022	$398,041	$109,033	$2,961,761	$289,008
2021	$1,186,139	$111,110	$2,854,400	$1,075,029
2020	$581,620	$156,696	$1,796,814	$424,924
2019	$445,891	$181,151	$1,174,122	$264,740
2018	$471,569	$163,913	$999,885	$307,656

OASIS MINISTRIES