The Oasis Ministries Inc

Nonprofit profile at a glance

EIN
371865583
IRS 990-EZ coverage
2018–2024
Forms available
Form 990-EZ 2024
Location
Fort Collins, CO, USA
Phone
9702371631
Rating
96
Verdict
STRONG
Rating confidence
Moderate
Sector
Christianity
Affiliation
Christianity

Official website

Reported finances

Revenue
$103,540
Expenses
$100,277
Assets
$41,874

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

10 people listed

People named in this filing

  • BRIAN FRABLE (EXECUTIVE DIR)
  • TJ FRIEND (DIRECTOR)
  • CHRISTIE FRENCH (VICE CHAIR)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

See Schedule O

What it reported doing in 2024

Part III, Line 31 - Because the above programs (and others) are integrated, one program may be connected to another personally and relationally through the year. We are in ongoing relationships with many of the people benefited, prayerfully seeking ways to help them take one step closer to, or one foot deeper in, Jesus. We also help the poor and disadvantaged through financial assistance (gifts) when deemed appropriate. Fundamentally, through the friendship, love, and music we share, we are connecting hundreds, if not thousands, of people to Jesus all year long. The remaining expenditures are used to support the programs and ministry The Oasis Ministries offers. Expenditures of $25,938. Part III, Line 32 - Total program service expenditures of $103,751.

Operating model

Revenue model
Donor-supported. 100% of the money available for current operations came from contributions and gifts.
Distribution model
Direct operator. The filing allocates 85% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and total assets are small relative to annual expenses; liquid coverage is unknown.

Rating breakdown

  • Financial Efficiency: 98
  • Transparency & Controls: 100
  • Sustainability: 30
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 96.8%; rating input score 97
  • Program expense ratio: 100%; rating input score 100

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: 3.2%; rating input score 43; 43rd percentile among comparable filings
  • Total-asset coverage ratio: 0.42; rating input score 33; 33rd percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: 56.7%; rating input score 3; 3rd percentile among comparable filings

Growth

  • Program expense growth: 7% per year; rating input score 100; 53rd percentile among comparable filings
  • Revenue growth: 14.5% per year; rating input score 100; 76th percentile among comparable filings
  • Asset growth: 24.6% per year; rating input score 100; 84th percentile among comparable filings

Details

  • Where the money goes: 96.8% of revenue deployed · 100% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 4 filed program accomplishments · $100K in reported program spending
  • Leadership: top reported pay $0 · 10 people listed
  • Consistency: 7 of 7 current checks pass
  • Schedules: 3 filed schedules
  • Filing history: 7 filing years from 2018 to 2024
  • Contacts: How to reach this organization
  • Money network: 1 filed money-flow record
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Moderate — Sustainability: Operating margin scored 43/100.
  • Moderate — Sustainability: Total-asset coverage ratio scored 33/100.
  • High — Sustainability: Officer compensation ratio scored 3/100.