Florida HOSA Inc (EIN 521227790) - 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

1993

Legal Domicile

Principal Officer

JACQUE MOREAU

Phone

3864624672

Tax Period

2024-07-01 to 2025-06-30

Florida HOSA Inc, founded in 1993, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $927K left a modest 11% surplus.

Mission

To develop leadership and technical HOSA skill competencies through a program of motivation, awareness and recognition, which is an integral part of the Health Science Education instructional program.

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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 (2024)

Revenue Breakdown

Contributions & Grants $50,760

Program Service Revenue $966,939

Investment Income $9,346

Other Revenue $9,282

TOTAL REVENUE $1,036,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $408,736

Fundraising Expenses $0

Program Expenses $619,344

Other Expenses $517,841

TOTAL EXPENSES $926,577

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,036,327	$910,321	+0.1%
Expenses	$926,577	$678,373	+0.4%
Net Income	$109,750	$231,948	-0.5%

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

$118,509

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shimaaz Shahrin	President / Co-Chairperson	1.00	Director	$0	$0	$0
Patricia Tricia Dodson	Co-Chairperson	1.00	Director	$0	$0	$0
Jacquelyn Moreau	Executive Director / State Advisor (Ex-Officio)	1.00	Director	$0	$0	$0
Dr Cora Walden	DOE Representative (Ex-Officio)	1.00	Director	$0	$0	$0
Nancy Barger	Emerald Coast Region (1) Middle School	1.00	Director	$0	$0	$0
Gail Ewing	Emerald Coast Region (1) Secondary	1.00	Director	$0	$0	$0
Jessica Rutherford	Emerald Coast Region (1) Postsecondary	1.00	Director	$0	$0	$0
Martine Thelusma	Springs Region (2-3) Middle School	1.00	Director	$0	$0	$0
Sara Glisson	Springs Region (2-3) Secondary	1.00	Director	$0	$0	$0
Christan Higginbotham	Springs Region (2-3) Postsecondary	1.00	Director	$0	$0	$0
Pam Rahn	Gulf Coast Region (5) Middle School	1.00	Director	$0	$0	$0
Dorothy Dottie Yost	Gulf Coast Region (5) Secondary	1.00	Director	$0	$0	$0
Dr Marilyn Goodman	Gulf Coast Region (5) Postsecondary	1.00	Director	$0	$0	$0
Jamie Gross	Sunset Region (6) Middle School	1.00	Director	$0	$0	$0
Dr Lisa Wright	Sunset Region (6) Secondary	1.00	Director	$0	$0	$0
Kendrick Morris	Gold Coast Region (7) Middle School	1.00	Director	$0	$0	$0
Mauris Baluja	Gold Coast Region (7) Secondary	1.00	Director	$0	$0	$0
Serena Thomas	Gold Coast Region (7) Postsecondary	1.00	Director	$0	$0	$0
Paula Urrea	Sunrise Region (8) Middle School	1.00	Director	$0	$0	$0
Alison Madej	Sunrise Region (8) Secondary	1.00	Director	$0	$0	$0
Dr Diana Sood	Sunrise Region (8) Postsecondary	1.00	Director	$0	$0	$0
Eileen Southwick	Treasure Coast Region (9) Middle School	1.00	Director	$0	$0	$0
Tania Martinez	Treasure Coast Region (9) Secondary	1.00	Director	$0	$0	$0
Bridget Gilmore	Heartland Region (10) Middle School	1.00	Director	$0	$0	$0
Ivey Thomas	Heartland Region (10) Secondary	1.00	Director	$0	$0	$0
Jennifer Barth	Heartland Region (10) Postsecondary	1.00	Director	$0	$0	$0
Erica Willis	First Coast Region (11) Secondary	1.00	Director	$0	$0	$0
Sarah Hammer	Space Coast Region (12) Middle School	1.00	Director	$0	$0	$0
Kimberly Lurkins	Space Coast Region (12) Secondary	1.00	Director	$0	$0	$0
Leah Rubiano	Space Coast Region (12) Postsecondary	1.00	Director	$0	$0	$0
Charles Tannachion	Industry Representative (Ex-Officio)	1.00	Director	$0	$0	$0
Tara Spruill	Industry Representative (Ex-Officio)	1.00	Director	$0	$0	$0
Jennifer Pfieffer	Industry Representative (Ex-Officio)	1.00	Director	$0	$0	$0
Jacque Moreau	Executive Director (FY 24-25)	40.00	Officer	$118,509	$0	$118,509
Lloyd DeVault	System Manager (FY 24-25)	40.00	Highest	$115,176	$0	$115,176

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
2025	$1,036,327	$926,577	$1,036,063	$109,750
2024	$910,321	$678,373	$941,517	$231,948
2023	$783,248	$753,143	$741,194	$30,105
2022	$645,225	$491,806	$718,374	$153,419
2021	$368,113	$379,818	$446,300	$-11,705
2020	$555,674	$780,252	$466,845	$-224,578
2019	$702,580	$687,491	$686,587	$15,089

Florida HOSA Inc