LICE SOLUTIONS RESOURCE NETWORKINC

EIN: 651152691 501(c)(3)

WEST PALM BEACH, FL

Total Revenue
$500,341
Total Expenses
$624,176
Total Assets
$185,391
Net Assets
$-315,825
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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
2001
Legal Domicile
FL
Principal Officer
KATIE SHEPHERD
Phone
5618429969
Tax Period
2018-07-01 to 2019-06-30

LICE SOLUTIONS RESOURCE NETWORKINC, founded in 2001, is a small nonprofit that reported $500K in total revenue in fiscal year 2018. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $624K exceeded revenue, resulting in a 25% operating deficit.

Mission

REDUCE ABSENTEEISM IN SCHOOLS, EDUCATE ABOUT SOLUTIONS/PREVENTION OF HEAD LICE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $7,970
Program Service Revenue $145,169
Investment Income $0
Other Revenue $347,202
TOTAL REVENUE $500,341

Expense Breakdown

Grants Paid $0
Salaries & Benefits $331,602
Fundraising Expenses $0
Program Expenses $621,797
Other Expenses $292,574
TOTAL EXPENSES $624,176

Year-over-Year Comparison

2018 2017 Change
Revenue $500,341 $881,449 -0.4%
Expenses $624,176 $826,683 -0.2%
Net Income $-123,835 $54,766 -3.3%
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

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Governance

Voting Members
14
Independent Members
14
Employees
17
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
4
$141,087
Total Directors
1
$109,887
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATIE SHEPHERD EXECUTIVE DI 40.00
Officer Director
$109,887 $0 $109,887
ASHLEY WITHEY SECRETARY 40.00
Officer
$31,200 $0 $31,200
TARA HOLM PRESIDENT N/A
Officer
$0 $0 $0
CHAD GILMORE TREASURER N/A
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
2019 $500,341 $624,176 $185,391 $-123,835
2018 $881,449 $826,683 $201,382 $54,766
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