NETWORK OF INTERNATIONAL CHRISTIAN… - Form 990 Financial Data

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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

1991

Legal Domicile

Principal Officer

BLAKE WEAVER

Phone

6628924300

Tax Period

2022-07-01 to 2023-06-30

NETWORK OF INTERNATIONAL CHRISTIAN SCHOOLS/OASIS INTERNATIONAL SCHOOLS INC, founded in 1991, is a community nonprofit in the Religion sector that reported $5.9M in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $5.0M left a modest 14% surplus.

Mission

NICS/OASIS ASSISTS INTERNATIONAL SCHOOLS AROUND THE WORLD BY HELPING TO START UP NEW SCHOOLS, RECRUIT TEACHERS, PURCHASE TEXTBOOKS AND PROVIDE OTHER SUPPORT SERVICES TO THE SCHOOLS. THESE OPERATIONS ARE TYPICALLY INDIRECTLY CONTROLLED BY THE AGENCY THROUGH THE COMMITMENT OF MEMBERS OF LOCAL LEGAL ENTITIES WHO SERVE TO REPRESENT THE INTEREST OF NICS IN THEIR BOARD/OWNER CAPACITY AND DO SO BY WRITTEN AGREEMENT.

Program Service Accomplishments

Program 1

Expenses: $3,418,195 Revenue: $3,622,471

RECRUITED 112 NEW TEACHERS AND SCHOOL ADMINISTRATORS AND PROVIDED SUPPORT SERVICES TO 12 INTERNATIONAL SCHOOLS AROUND THE WORLD. MORE THAN 5,200 STUDENTS BENEFITED.

Program 2

Expenses: $187,246 Revenue: $51,282

TRAINING PROGRAM FOR NEW STAFF MEMBERS OF AFFILIATED SCHOOLS - 70 PEOPLE ATTENDED

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,133,779

Program Service Revenue $3,673,753

Investment Income $34,604

Other Revenue $34,860

TOTAL REVENUE $5,876,996

Expense Breakdown

Grants Paid $1,353,176

Salaries & Benefits $2,096,028

Fundraising Expenses $202,015

Program Expenses $3,605,441

Other Expenses $1,585,262

TOTAL EXPENSES $5,034,466

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,876,996	$5,360,782	+0.1%
Expenses	$5,034,466	$5,914,378	-0.1%
Net Income	$842,530	$-553,596	-2.5%

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

$460,494

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE COFFEEY	DIRECTOR	1.00	Director	$0	$0	$0
HARRY V PHILLIPS III	DIRECTOR	1.00	Director	$0	$0	$0
DOUG THORNTON	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MARSH	DIRECTOR	1.00	Director	$0	$0	$0
DIANE BLACK	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE WEAVER	PRESIDENT	40.00	Officer	$120,504	$19,018	$139,522
JEDIDIAH HALE	VICE PRESIDENT	40.00	Officer	$102,614	$19,987	$122,601
CHRIS WILSON	CFO	40.00	Officer	$53,908	$9,694	$63,602
DUANE JOBE	VICE PRESIDENT	40.00	Officer	$113,818	$20,951	$134,769

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$5,876,996	$5,034,466	$11,749,227	$842,530
2022	$5,360,782	$5,914,378	$11,716,346	$-553,596
2021	$6,025,611	$6,680,167	$12,518,665	$-654,556
2020	$5,709,330	$4,512,123	$13,680,602	$1,197,207
2019	$5,711,906	$5,869,438	$11,774,536	$-157,532
2018	$5,957,025	$4,974,872	$12,243,535	$982,153

NETWORK OF INTERNATIONAL CHRISTIAN SCHOOLS/OASIS INTERNATIONAL SCHOOLS INC