OASIS RESOURCE CENTER INC (EIN 824870212) - 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

2018

Legal Domicile

Principal Officer

CINDY SPEER

Phone

6363584105

Tax Period

2024-01-01 to 2024-12-31

OASIS RESOURCE CENTER INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $373K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $191K, a strong 51% operating margin.

Mission

OASIS RESOURCE CENTER IS A CHRIST-CENTERED MINISTRY THAT COMMUNICATES BIBLICAL TRUTH TO WOMEN AND MEN INVOLVED IN UNPLANNED PREGNANCIES. WE OFFER COMPASSIONATE CARE AND FREE SERVICES WITH A GOAL OF EMPOWERING CLIENTS TO MAKE LIFE-AFFIRMING DECISIONS, AS WELL AS DEVELOPING OR ENHANCING PRODUCTIVE LIFE SKILLS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $371,791

Program Service Revenue $0

Investment Income $136

Other Revenue $716

TOTAL REVENUE $372,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,609

Fundraising Expenses $0

Program Expenses $146,473

Other Expenses $91,613

TOTAL EXPENSES $181,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$372,643	$392,440	-0.1%
Expenses	$181,222	$117,650	+0.5%
Net Income	$191,421	$274,790	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA SPEER	PRESIDENT/BOARD MEMBER	12.00	Officer Director	$0	$0	$0
TAMERA STAGGS	VICE PRESIDENT/BOARD MEMBE	6.00	Officer Director	$0	$0	$0
DIANE WOODWARD	SECRETARY/BOARD MEMBER	1.00	Officer Director	$0	$0	$0
KEVIN HOWARD	BOARD MEMBER	5.00	Director	$0	$0	$0
KEVIN THOMPSON	TREASURER/BOARD MEMBER	7.00	Officer 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	$372,643	$181,222	$865,296	$191,421
2023	$392,440	$117,650	$673,060	$274,790
2022	$245,533	$98,086	$396,883	$147,447

OASIS RESOURCE CENTER INC