THE OASIS OF KINGSPORT

EIN: 471179873 501(c)(3) Arts, Culture & Humanities

KINGSPORT, TN

Total Revenue
$169,613
Total Expenses
$145,551
Total Assets
$346,380
Net Assets
$345,200
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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
2014
Legal Domicile
TN
Phone
4233921137
Tax Period
2025-01-01 to 2025-12-31

THE OASIS OF KINGSPORT, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $170K in total revenue in fiscal year 2025. Expenses of $146K left a modest 14% surplus.

Mission

THE OASIS OF KINGSPORT IS A CHRIST CENTERED NOT FOR PROFIT OUTREACH PROGRAM FOR WOMEN. THROUGH OUR PROGRAMS AND SERVICES, WE SEEK TO ENHANCE THE DIGNITY OF OUR GUESTS, ENCOURAGE HEALTHIER CHOICES, AND FIND THEIR PATH TO SELF-SUFFICIENCY IN A CHRIST CENTERED WAY.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $162,850
Program Service Revenue $0
Investment Income $6,763
Other Revenue $0
TOTAL REVENUE $169,613

Expense Breakdown

Grants Paid $0
Salaries & Benefits $58,468
Fundraising Expenses $3,111
Program Expenses $112,917
Other Expenses $87,083
TOTAL EXPENSES $145,551

Year-over-Year Comparison

2025 2024 Change
Revenue $169,613 N/A N/A
Expenses $145,551 N/A N/A
Net Income $24,062 N/A N/A
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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Governance

Voting Members
11
Independent Members
N/A
Employees
3
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
5
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANA HELTON TREASURER 2.00
Officer Director
$0 $0 $0
MELISSA QUILLEN BOARD ADVAOCATE 2.00
Director
$0 $0 $0
BOBBY FLOWERS BOARD PRESIDENT 2.00
Officer Director
$0 $0 $0
TERI HALLOCK CO VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
GAIL NEWTON BOARD MEMEBR 2.00
Director
$0 $0 $0
MARTHA PENDLEY BOARD ADVOCATEGRANT WRITER 2.00
Director
$0 $0 $0
AMY RENYE CO VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
KATHY GILBERT BOARD MEMBER 2.00
Director
$0 $0 $0
JACKIE K CASH BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTY MCMAKIN BOARD MEMBER 2.00
Director
$0 $0 $0
HOPE TURNER SECRETARY 2.00
Officer
$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 $169,613 $145,551 $346,380 $24,062
2024 No data No data No data No data
2023 $71,070 $135,411 $355,228 $-64,341
2022 $100,947 $131,663 $327,946 $-30,716
2021 $377,646 $117,504 $456,458 $260,142
2020 $61,804 $65,471 $94,653 $-3,667
2019 $65,790 $74,421 $91,969 $-8,631
2018 $49,862 $57,561 $101,403 $-7,699
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