Oscar Roan Ministries Inc

EIN: 751743499 501(c)(3) Religion

Rockwall, TX

Total Revenue
$56,351
Total Expenses
$112,274
Total Assets
$153,832
Net Assets
$21,420
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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
1980
Legal Domicile
TX
Principal Officer
Oscar B Roan
Tax Period
2021-01-01 to 2021-12-31

Oscar Roan Ministries Inc, founded in 1980, is a micro nonprofit in the Religion sector that reported $56K in total revenue in fiscal year 2021. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $112K exceeded revenue, resulting in a 99% operating deficit.

Mission

The primary exempt purpose of the organization is EVANGELISM.

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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 (2021)

Revenue Breakdown

Contributions & Grants $56,351
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $56,351

Expense Breakdown

Grants Paid $0
Salaries & Benefits $50,000
Fundraising Expenses $0
Program Expenses $112,274
Other Expenses $62,274
TOTAL EXPENSES $112,274

Year-over-Year Comparison

2021 2020 Change
Revenue $56,351 $104,519 -0.5%
Expenses $112,274 $122,316 -0.1%
Net Income $-55,923 $-17,797 +2.1%
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

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Governance

Voting Members
6
Independent Members
3
Employees
1
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
1
$50,000
Total Directors
5
$50,000
Key Employees
1
$50,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Oscar B Roan PRESIDENT 40.00
Officer Director Key Emp
$50,000 $0 $50,000
Brenda Reid DIRECTOR 1.00
Director
$0 $0 $0
Gwen Roan DIRECTOR 4.00
Director
$0 $0 $0
Bonnie Kelly DIRECTOR 1.00
Director
$0 $0 $0
Joe Galindo DIRECTOR 1.00
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
2021 $56,351 $112,274 $153,832 $-55,923
2020 $104,519 $122,316 $214,182 $-17,797
2019 $134,342 $143,969 $166,505 $-9,627
2018 $129,000 $134,799 $206,693 $-5,799
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