LAKE OKEECHOBEE RURAL HEALTH NETWORK (EIN 650661240) - 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

1994

Legal Domicile

Phone

5618444220

Tax Period

2024-10-01 to 2025-09-30

LAKE OKEECHOBEE RURAL HEALTH NETWORK, founded in 1994, is a small nonprofit in the Human Services sector that reported $379K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum.

Mission

TO IMPROVE ACCESS TO QUALITY HEALTHCARE FOR RURAL RESIDENTS OF GLADES, HENDRY, MARTIN, OKEECHOBEE, AND PALM BEACH COUNTIES AND STIMULATE THE FINANCIAL VIABILITY OF PROVIDERS AND COMMUNITIES WITHIN THE NETWORK THROUGH PLANNING AND COORDINATED UTILIZATION OF HEALTHCARE.

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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 $379,366

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $379,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $343,550

Other Expenses $386,011

TOTAL EXPENSES $386,011

Year-over-Year Comparison

	2024	2023	Change
Revenue	$379,366	$265,015	+0.4%
Expenses	$386,011	$245,755	+0.6%
Net Income	$-6,645	$19,260	-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

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELINE LOBBAN-MARSAN	CHAIR	2.00	Officer Director	$0	$0	$0
BRIAN D PROWANT	DIRECTOR	2.00	Director	$0	$0	$0
INGER HARVEY	DIRECTOR	2.00	Director	$0	$0	$0
KARLETTE PECK	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN MELEAR	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN GEAKE	SECRETARY	2.00	Officer Director	$0	$0	$0
NICK A CLIFTON	DIRECTOR	2.00	Director	$0	$0	$0
DR WILHELMINA LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
R B D WILLIAMS	FORMER DIRECTOR	0.00		$0	$0	$0
JENNIFER HOOD	FORMER DIRECTOR	0.00		$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	$379,366	$386,011	$260,032	$-6,645
2024	No data	No data	No data	No data
2023	$402,628	$379,945	$237,601	$22,683
2022	$386,628	$386,249	$261,570	$379
2021	$246,643	$248,888	$268,033	$-2,245
2020	$315,138	$360,260	$246,661	$-45,122
2019	$429,345	$476,355	$302,873	$-47,010
2018	$371,281	$378,756	$383,250	$-7,475

LAKE OKEECHOBEE RURAL HEALTH NETWORK