OASIS WORLD MINISTRIES INC (EIN 411954218) - 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

1996

Legal Domicile

Principal Officer

THOMAS ELIE

Phone

7634259355

Tax Period

2023-01-01 to 2023-12-31

OASIS WORLD MINISTRIES INC, founded in 1996, is a community nonprofit in the Religion sector that reported $1.9M in total revenue in fiscal year 2023. Expenses of $1.8M left a modest 10% surplus.

Mission

THE VISION OF OWM IS TO REACH THE HEARTS AND SOULS OF THIRD WORLD PEOPLE THROUGH OPEN AIR FESTIVALS, TRAINING SEMINARS, AND SOCIAL-NEED PROJECTS SUCH AS DRILLING FRESH-WATER WELLS IN THE REMOTE REGIONS OF THE 10/40 WINDOW.

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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 $1,887,926

Program Service Revenue $0

Investment Income $52,169

Other Revenue $3

TOTAL REVENUE $1,940,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $432,964

Fundraising Expenses $3,965

Program Expenses $1,425,127

Other Expenses $1,321,486

TOTAL EXPENSES $1,754,450

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,940,098	$1,868,090	+0.0%
Expenses	$1,754,450	$1,592,876	+0.1%
Net Income	$185,648	$275,214	-0.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS ELIE	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
VICTORIA ELIE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JAN HAWKINS	BOARD MEMBER	N/A	Director	$0	$0	$0
RAY MUCKALA	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID NEIMAN	SECRETARY	N/A	Officer Director	$0	$0	$0
MICHAEL SMITH	BOARD MEMBER	N/A	Director	$0	$0	$0
ELDON WARKENTIN	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$1,940,098	$1,754,450	$1,809,475	$185,648
2022	$1,868,090	$1,592,876	$1,639,892	$275,214
2021	$1,753,379	$1,053,401	$1,396,110	$699,978
2020	$868,068	$938,494	$707,256	$-70,426
2019	$1,276,788	$1,028,866	$713,108	$247,922
2018	$905,533	$1,040,112	$465,186	$-134,579

OASIS WORLD MINISTRIES INC