OASIS CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION (EIN 352106041) - 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

2000

Legal Domicile

Principal Officer

ROBERT W HAWTHORNE

Phone

3179257513

Tax Period

2025-01-01 to 2025-12-31

OASIS CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION, founded in 2000, is a micro nonprofit in the Community Improvement sector that reported $35K in total revenue in fiscal year 2025. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $207K exceeded revenue, resulting in a 489% operating deficit.

Mission

THE MISSION OF OASIS CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION IS TO PROVIDE COMPREHENSIVE COMMUNITY DEVELOPMENT WHICH EMPOWERS PEOPLE TO LIVE HOLISTIC AND PURPOSEFUL LIVES, SUPPORTING FAMILY, THEMSELVES, AND COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $16,698

Program Service Revenue $0

Investment Income $18,477

Other Revenue $0

TOTAL REVENUE $35,175

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,665

Fundraising Expenses $21,369

Program Expenses $136,762

Other Expenses $66,629

TOTAL EXPENSES $207,294

Year-over-Year Comparison

	2025	2024	Change
Revenue	$35,175	$44,206	-0.2%
Expenses	$207,294	$161,757	+0.3%
Net Income	$-172,119	$-117,551	+0.5%

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

$80,000

Total Directors

$80,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT HAWTHORNE	PRESIDENT AND EXECUTIVE DIRECTOR	40.00	Officer Director	$80,000	$0	$80,000
JO DIANE IVEY	SECRETARY	4.00	Officer Director	$0	$0	$0
YVONNE WILLIAMS	TREASURER	4.00	Officer Director	$0	$0	$0
DOUNTONIA BATTS	BOARD MEMBER	1.00	Director	$0	$0	$0
CRYSTAL BRADLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DR MYRON DUFF JR	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLEYA DUMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC MULLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DR ROBIN REESE	BOARD MEMBER	1.00	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
2025	$35,175	$207,294	$1,515,639	$-172,119
2024	$44,206	$161,757	$1,659,318	$-117,551

OASIS CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION