THE OASIS CORPORATION (EIN 900112819) - 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

2003

Legal Domicile

Principal Officer

ROBERT PANKRATZ

Phone

6202865396

Tax Period

2023-01-01 to 2023-12-31

THE OASIS CORPORATION, founded in 2003, is a small nonprofit in the Religion sector that reported $647K in total revenue in fiscal year 2023. Revenue fell 68% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $318K, a strong 49% operating margin.

Mission

TO PROVIDE A SETTING WHERE LIVES CAN BE REFRESHED AND RESTORED TO DISPLAY GODS SPLENDOR

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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 (2023)

Revenue Breakdown

Contributions & Grants $629,591

Program Service Revenue $89,520

Investment Income $-73,290

Other Revenue $1,440

TOTAL REVENUE $647,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,495

Fundraising Expenses $0

Program Expenses $276,301

Other Expenses $291,501

TOTAL EXPENSES $328,996

Year-over-Year Comparison

	2023	2022	Change
Revenue	$647,261	$2,021,518	-0.7%
Expenses	$328,996	$590,582	-0.4%
Net Income	$318,265	$1,430,936	-0.8%

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

$30,000

Total Directors

$30,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT PANKRATZ	PRESIDENT	045.00	Officer Director	$30,000	$0	$30,000
KELLY SCHMUKER	DIRECTOR	001.00	Director	$0	$0	$0
KERI MILLER	DIRECTOR	001.00	Director	$0	$0	$0
KEN PAULS	DIRECTOR	001.00	Director	$0	$0	$0
ALDEN DICK	SECRETARY	001.00	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
2023	$647,261	$328,996	No data	$318,265
2022	$2,021,518	$590,582	$2,168,459	$1,430,936
2021	$442,852	$281,431	$707,853	$161,421
2020	$74,546	$222,307	$555,986	$-147,761
2019	$189,620	$166,672	$699,240	$22,948
2018	$226,966	$169,871	$677,737	$57,095

THE OASIS CORPORATION