Oasis Counseling International (EIN 391894354) - 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

Toni Maxey

Phone

4023792030

Tax Period

2024-01-01 to 2024-12-31

Oasis Counseling International, founded in 1997, is a community nonprofit in the Religion sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

Psychological & Spiritual Counseling

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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 $36,728

Program Service Revenue $2,162,462

Investment Income $15,194

Other Revenue $18,331

TOTAL REVENUE $2,232,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,850,957

Fundraising Expenses $13,120

Program Expenses $1,510,943

Other Expenses $422,460

TOTAL EXPENSES $2,273,417

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,232,715	$2,063,881	+0.1%
Expenses	$2,273,417	$1,940,574	+0.2%
Net Income	$-40,702	$123,307	-1.3%

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

$109,658

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Albin	Secretary/Treasurer	0.00	Officer Director	$0	$0	$0
Lane Gottula	Member	0.00	Director	$0	$0	$0
Glenn Wapelhorst	Member	0.00	Director	$0	$0	$0
Brandon Maly	Vice President	0.00	Officer Director	$0	$0	$0
Adam Olson	President	0.00	Officer Director	$0	$0	$0
Sheryl Cahoy	Member	0.00	Director	$0	$0	$0
Greg Springer	Member	0.00	Director	$0	$0	$0
Mark Stortvedt	Ex. Direct	20.00	Director	$6,256	$28,415	$34,671
Toni Maxey	Ex. Direct	40.00	Director	$74,987	$0	$74,987

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	$2,232,715	$2,273,417	$809,881	$-40,702
2023	$2,063,881	$1,940,574	$867,817	$123,307
2022	$1,556,660	$1,667,285	$696,961	$-110,625
2021	$1,773,702	$1,699,167	$802,924	$74,535
2020	$1,774,708	$1,570,979	$740,515	$203,729
2019	$1,577,637	$1,511,399	$543,133	$66,238
2018	$1,362,884	$1,325,827	$449,881	$37,057

Oasis Counseling International