OASIS INTERNATIONAL LTD NFP (EIN 364200033) - 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

1997

Legal Domicile

Principal Officer

STEVE POTRATZ

Phone

6305781265

Tax Period

2023-01-01 to 2023-12-31

OASIS INTERNATIONAL LTD NFP, founded in 1997, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 3% surplus.

Mission

OASIS INTERNATIONAL IS A MINISTRY DEVOTED TO GROWING DISCIPLESHIP BY PUBLISHING AFRICAN VOICES. WE ENGAGE AFRICA'S MOST INFLUENTIAL, MOST RELEVENT, AND BEST COMMUNICATORS FOR THE SAKE OF THE GOSPIL. WE CULTIVATE LOCAL AND GLOBAL PARTNERSHIPS IN ORDER TO PUBLISH AND DISTRIBUTE HIGH- QUALITY BOOKS AND BIBLES. WE CREATE CONTEXTUAL CONTENT THAT MEETS THE SPECIFIC NEEDS OF AFRICA, HAS THE POWER TO TRANSFORM INDIVIDUALS AND SOCIETIES, AND GIVES THE CHURCH IN AFRICA A GLOBAL VOICE, OASIS IS: SATISFYING AFRICA'S THIRST FOR GOD'S WORD.

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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 $1,049,060

Program Service Revenue $0

Investment Income $11,403

Other Revenue $104,061

TOTAL REVENUE $1,164,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $815,578

Fundraising Expenses $220,686

Program Expenses $778,041

Other Expenses $313,350

TOTAL EXPENSES $1,128,928

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,164,524	$706,302	+0.6%
Expenses	$1,128,928	$966,051	+0.2%
Net Income	$35,596	$-259,749	-1.1%

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

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

$244,363

Total Directors

$18,386

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY JOHNSON	EVP	40.00	Officer	$129,108	$0	$129,108
STEVE NELSON	VICE PRESIDE	40.00	Officer	$96,869	$0	$96,869
MATTHEW ELLIOTT	PRESIDENT	40.00	Officer Director	$18,386	$0	$18,386
MODUPE EHIRIM	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN FEYERER	TREASURER	5.00	Officer Director	$0	$0	$0
PAUL MPINDI	BOARD MEMBER	1.00	Director	$0	$0	$0
JANICE MUCHAI-IKIARA	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE POTRATZ	VICE CHAIRMA	5.00	Officer Director	$0	$0	$0
JEFFREY WRIGHT	SECRETARY	1.00	Officer 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	No data	No data	No data	No data
2023	$1,164,524	$1,128,928	$1,475,509	$35,596
2022	$706,302	$966,051	$1,599,455	$-259,749
2021	$1,065,301	$924,858	$1,576,535	$140,443
2020	$911,434	$966,886	$1,062,319	$-55,452

OASIS INTERNATIONAL LTD NFP