Missouri HOSA-Future Health Professionals (EIN 911970834) - 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

1996

Legal Domicile

Principal Officer

Rachel Fisher

Phone

5737517764

Tax Period

2024-08-01 to 2025-07-31

Missouri HOSA-Future Health Professionals, founded in 1996, is a small nonprofit that reported $282K in total revenue in fiscal year 2024. The organization ran a surplus of $43K, a strong 15% operating margin.

Mission

Promotion and leadership in the health occupation field

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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 $60,830

Program Service Revenue $212,816

Investment Income $164

Other Revenue $8,295

TOTAL REVENUE $282,105

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $204,301

Other Expenses $239,392

TOTAL EXPENSES $239,392

Year-over-Year Comparison

	2024	2023	Change
Revenue	$282,105	$282,104	+0.0%
Expenses	$239,392	$239,392	N/A
Net Income	$42,713	$42,712	+0.0%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rachel Fisher	State Supervisor	40.00	Officer	$0	$0	$0
Byekwaso Gilbert	Representative of MO DESE	8.00	Officer	$0	$0	$0
Katie Jones	Local HOSA Chapter Advisor	5.00	Officer	$0	$0	$0
Danielle Friz	Member Representing the Health Care	5.00	Officer	$0	$0	$0
Wyatt McDonald	Missouri HOSA State President	8.00	Officer	$0	$0	$0
Terri Morris	Rep of Postsecondardy Instit for MO	3.00	Officer	$0	$0	$0
Shellie Goodin	Rep of Healthcare Policy	4.00	Officer	$0	$0	$0
Shelly Wehmeyer	Executive Director	8.00	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
2025	$282,105	$239,392	$305,037	$42,713
2024	$229,728	$177,244	$262,324	$52,484

Missouri HOSA-Future Health Professionals