HEALTH OCCUPATIONS STUDENTS OF AMERICA

EIN: 510249380 501(c)(3) Education

SOUTHLAKE, TX

Total Revenue
$4,996,500
Total Expenses
$4,639,541
Total Assets
$4,178,332
Net Assets
$3,541,413
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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
1980
Legal Domicile
DE
Phone
8003214672
Tax Period
2023-08-01 to 2024-07-31

HEALTH OCCUPATIONS STUDENTS OF AMERICA, founded in 1980, is a community nonprofit in the Education sector that reported $5.0M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $4.6M left a modest 7% surplus.

Mission

TO ENHANCE THE DELIVERY OF COMPASSIONATE, QUALITY HEALTH CARE BY PROVIDING OPPORTUNITIES FOR KNOWLEDGE, SKILL AND LEADERSHIP DEVELOPMENT OF ALL HEALTH SCIENCE EDUCATION STUDENTS, THEREFORE, HELPING THE STUDENT MEET THE NEEDS OF THE HEALTH CARE COMMUNITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $4,883,802
Investment Income $38,839
Other Revenue $73,859
TOTAL REVENUE $4,996,500

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $21,464
Program Expenses $3,684,432
Other Expenses $4,639,541
TOTAL EXPENSES $4,639,541

Year-over-Year Comparison

2023 2022 Change
Revenue $4,996,500 $4,052,539 +0.2%
Expenses $4,639,541 $3,972,037 +0.2%
Net Income $356,959 $80,502 +3.4%
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

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Governance

Voting Members
17
Independent Members
17
Employees
N/A
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
0
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM SCOTT CHAIRMAN 0.00
Director
$0 $0 $0
HEATH TREADWAY SECRETARY 0.00
Director
$0 $0 $0
DANA STRINGER PAST CHAIRMAN 0.00
Director
$0 $0 $0
AMY WARNER BOARD MEMBER 0.00
Director
$0 $0 $0
CINDY BECK BOARD MEMBER 0.00
Director
$0 $0 $0
LORETTA THOMPSON BOARD MEMBER 0.00
Director
$0 $0 $0
MONICA CORTEZ BOARD MEMBER 0.00
Director
$0 $0 $0
KARTIK TYAGI PRESIDENT 0.00
Director
$0 $0 $0
KELLY RUTH BOARD MEMBER 0.00
Director
$0 $0 $0
MARCUS HENDERSON CHAIR ELECT 0.00
Director
$0 $0 $0
KELLY JEFFRIES KELLY BOARD MEMBER 0.00
Director
$0 $0 $0
SUMMER HAGY BOARD MEMBER 0.00
Director
$0 $0 $0
WILLIAM BERNARD REID VARLEY BOARD MEMBER 0.00
Director
$0 $0 $0
ANNA FENG BOARD MEMBER 0.00
Director
$0 $0 $0
DR MICHAEL MANYAK BOARD MEMBER 0.00
Director
$0 $0 $0
DR JIM KOENINGER EXECUTIVE DIRECTOR 0.00
Director
$0 $0 $0
COREY HE BOARD MEMBER 0.00
Director
$0 $0 $0
LAUREN TRYGSTAD BOARD MEMBER 0.00
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
2024 $4,996,500 $4,639,541 $4,178,332 $356,959
2023 $4,052,539 $3,972,037 $3,278,928 $80,502
2022 $3,563,155 $3,656,414 $3,570,404 $-93,259
2021 $1,856,291 $1,663,075 $3,397,887 $193,216
2020 $5,014,482 $4,791,970 $2,592,145 $222,512
2019 $5,301,221 $5,372,676 $2,291,479 $-71,455
2018 $3,368,155 $3,017,711 $2,625,008 $350,444
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