OASIS OF FAITH INC (EIN 742725739) - 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

1994

Legal Domicile

Principal Officer

ERNESTO GARZA JR

Phone

9566183180

Tax Period

2020-01-01 to 2020-12-31

OASIS OF FAITH INC, founded in 1994, is a small nonprofit that reported $258K in total revenue in fiscal year 2020. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $894K exceeded revenue, resulting in a 246% operating deficit.

Mission

RELIGIOUS EDUCATION/CHURCH

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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 (2020)

Revenue Breakdown

Contributions & Grants $258,302

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $258,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,454

Fundraising Expenses $0

Program Expenses $858,921

Other Expenses $814,747

TOTAL EXPENSES $894,201

Year-over-Year Comparison

	2020	2019	Change
Revenue	$258,302	$224,150	+0.2%
Expenses	$894,201	$248,054	+2.6%
Net Income	$-635,899	$-23,904	+25.6%

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

$20,820

Total Directors

$60,587

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA GARZA	SECRETARY	40.00	Director	$39,767	$0	$39,767
ERNESTO GARZA JR	PRESIDENT/DI	40.00	Officer Director	$20,820	$0	$20,820
ELI GARZA	DIRECTOR	8.00	Officer Director	$0	$0	$0
RAMON BILLESCAS JR	DIRECTOR	8.00	Director	$0	$0	$0
FERNANDO RODRIGUEZ	DIRECTOR	8.00	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
2020	$258,302	$894,201	No data	$-635,899
2019	$224,150	$248,054	$621,172	$-23,904
2018	$216,707	$253,551	$645,076	$-36,844

OASIS OF FAITH INC