Health Occupations Students of America Texas Asso (EIN 237375670) - 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

1976

Legal Domicile

Principal Officer

Marcus Mason

Tax Period

2023-09-01 to 2024-08-31

Health Occupations Students of America Texas Asso, founded in 1976, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $506K, a strong 25% operating margin.

Mission

The purpose of HOSA is to develop and enhance the knowledge and skills of students enrolled in health science technology education programs through leadership development, scholarships, seminars, and area, state and national conferences.

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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 $67,372

Program Service Revenue $1,580,361

Investment Income $393,661

Other Revenue $0

TOTAL REVENUE $2,041,394

Expense Breakdown

Grants Paid $126,000

Salaries & Benefits $274,495

Fundraising Expenses $0

Program Expenses $1,081,228

Other Expenses $1,134,811

TOTAL EXPENSES $1,535,306

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,041,394	$1,873,005	+0.1%
Expenses	$1,535,306	$1,426,287	+0.1%
Net Income	$506,088	$446,718	+0.1%

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

Governance

Voting Members

Independent Members

N/A

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

$85,734

Total Directors

$85,734

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janet E Villarreal	Executive Director	45.00	Officer Director	$85,734	$0	$85,734
Jennifer Hasson	Area 6 Member	1.00	Officer	$0	$0	$0
Kelly Tingle	Area 6 Member	1.00	Officer	$0	$0	$0
Morgan Camese	Area 5 Member	1.00	Officer	$0	$0	$0
Leah Behymer	Area 5 Member	1.00	Officer	$0	$0	$0
Hanani Vazquez	Area 7 Member	1.00	Officer	$0	$0	$0
Nidhi Patel	State Vice President	1.00	Officer	$0	$0	$0
Brianna Lagunas	State Post Secondary Vice Pre	1.00	Officer	$0	$0	$0
Luis Munoz	Area 7 Member	1.00	Officer	$0	$0	$0
David Gonzalez	State President	1.00	Officer	$0	$0	$0
Sharon Massey	Area 1 Member	1.00	Officer	$0	$0	$0
Tracey Scott	Area 1 Member	1.00	Officer	$0	$0	$0
Caren Wonders	President Elect	1.00	Officer	$0	$0	$0
Linda Guerra	Past President	1.00	Officer	$0	$0	$0
Deborah Hunt	Area 2 Member-Secretary	1.00	Officer	$0	$0	$0
Lindsey Lejia	Area 4 Member	1.00	Officer	$0	$0	$0
Maria Pajarito	Area 4 Member	1.00	Officer	$0	$0	$0
T J Starling	Area 3 Member	1.00	Officer	$0	$0	$0
Shannon Kramer	Area 3 Member	1.00	Officer	$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	$2,041,394	$1,535,306	$3,209,275	$506,088
2022	$1,484,260	$1,289,980	$2,283,698	$194,280
2021	$825,816	$908,927	$2,571,309	$-83,111
2020	$1,150,495	$871,901	$2,489,562	$278,594
2019	$1,339,665	$1,222,191	$2,152,716	$117,474
2018	$1,248,742	$1,124,127	$2,098,043	$124,615

Health Occupations Students of America Texas Asso