Oasis Ministry Ventures Inc (EIN 854231944) - 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

2020

Legal Domicile

Principal Officer

President

Phone

6612623637

Tax Period

2020-10-01 to 2021-09-30

Oasis Ministry Ventures Inc, founded in 2020, is a small nonprofit that reported $216K in total revenue in fiscal year 2020. The organization ran a surplus of $88K, a strong 41% operating margin.

Mission

Oasis Ministry Ventures exists to provide places and programs which point people to Christ, that give healing and hope to a hurting world, and which refresh, renew, restore, and equip the body of Christ for Kingdom Impact.

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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 $215,551

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $215,555

Expense Breakdown

Grants Paid $500

Salaries & Benefits $32,801

Fundraising Expenses $85,752

Program Expenses $1,081

Other Expenses $94,640

TOTAL EXPENSES $127,941

Year-over-Year Comparison

	2020	2019	Change
Revenue	$215,555	N/A	N/A
Expenses	$127,941	N/A	N/A
Net Income	$87,614	N/A	N/A

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

N/A

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

$30,400

Total Directors

$30,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sean McFeely	President	40.00	Officer Director	$30,400	$0	$30,400
Raymond Spees	Vice President	1.00	Officer Director	$0	$0	$0
Susan Walker	Treasurer	3.00	Officer Director	$0	$0	$0
Dan Johnson	Director	1.00	Director	$0	$0	$0
Fred Walker	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	$215,555	$127,941	$87,758	$87,614
2021	$217,359	$137,631	$79,728	$79,728

Oasis Ministry Ventures Inc