OASIS MEDICAL CENTER INC (EIN 640853469) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

MATTHEW MITCHELL

Phone

6622878001

Tax Period

2023-01-01 to 2023-12-31

OASIS MEDICAL CENTER INC, founded in 1994, is a small nonprofit in the Civil Rights & Advocacy sector that reported $801K in total revenue in fiscal year 2023. The organization ran a surplus of $173K, a strong 22% operating margin.

Mission

TO PROVIDE FREE SERVICES INCLDING PREGNANCY TESTING, PREPARING FOR BABY CLASSES, AND INFORMATION REGARDING PREGNANCY AND RELATED ISSUES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $750,772

Program Service Revenue $0

Investment Income $1,599

Other Revenue $48,545

TOTAL REVENUE $800,916

Expense Breakdown

Grants Paid $0

Salaries & Benefits $417,457

Fundraising Expenses $29,429

Program Expenses $501,813

Other Expenses $210,400

TOTAL EXPENSES $627,857

Year-over-Year Comparison

	2023	2022	Change
Revenue	$800,916	$751,648	+0.1%
Expenses	$627,857	$482,854	+0.3%
Net Income	$173,059	$268,794	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN BLAIR	PRESIDENT	1.00	Officer Director	$0	$0	$0
LEVI BURCHAM	DIRECTOR	0.50	Director	$0	$0	$0
BILL CHELMOWSKI	DIRECTOR	0.50	Director	$0	$0	$0
PEGGY DENDY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
PHYLLIS FIVEASH	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN GOWEN	DIRECTOR	0.50	Director	$0	$0	$0
ANDREA HUDDLESTON	DIRECTOR	0.50	Director	$0	$0	$0
TRAVIS SMITH JR	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTY MCDONALD	DIRECTOR	0.50	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	$800,916	$627,857	$760,010	$173,059
2022	$751,648	$482,854	$586,776	$268,794
2021	$478,649	$425,185	$310,797	$53,464
2020	$400,200	$389,564	$255,245	$10,636
2019	$471,864	$352,254	$240,023	$119,610
2018	$396,632	$355,102	$120,560	$41,530

OASIS MEDICAL CENTER INC