HOSA INC GROUP SUBSIDIARY FILING

EIN: 841811194 501(c)(3)

SOUTHLAKE, TX

Total Revenue
$2,105,525
Total Expenses
$2,055,847
Total Assets
$1,713,543
Net Assets
$1,654,159
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Financial Vulnerability Assessment (Tuckman-Chang)

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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

HOSA INC GROUP SUBSIDIARY FILING, founded in 1980, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

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 $2,104,288
Investment Income $1,237
Other Revenue $0
TOTAL REVENUE $2,105,525

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,310,135
Other Expenses $2,055,847
TOTAL EXPENSES $2,055,847

Year-over-Year Comparison

2023 2022 Change
Revenue $2,105,525 $1,826,059 +0.2%
Expenses $2,055,847 $1,804,074 +0.1%
Net Income $49,678 $21,985 +1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
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
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
SUMMER HAGY BOARD MEMBER 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 $2,105,525 $2,055,847 $1,713,543 $49,678
2023 $1,826,059 $1,804,074 $1,538,069 $21,985
2022 $1,448,370 $1,212,747 $1,453,212 $235,623
2021 $470,709 $350,177 $696,474 $120,532
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