PELICAN EDUCATIONAL FOUNDATION INC (EIN 203801713) - 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

2005

Legal Domicile

Principal Officer

ORHAN KIZILKAYA

Phone

2257668111

Tax Period

2024-07-01 to 2025-06-30

PELICAN EDUCATIONAL FOUNDATION INC, founded in 2005, is a mid-sized nonprofit in the Education sector that reported $12.0M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

TO PREPARE STUDENTS FOR ACADEMIC SUCCESS, TO ENABLE STUDENTS TO HAVE A BROAD SPECTRUM OF OPTIONS, TO CREATE PRODUCTIVE STUDENTS AND RESPONSIBLE CITIZENS, AND TO EQUIP STUDENTS WITH CONTEMPORARY SKILLS.

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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 $11,795,608

Program Service Revenue $45,079

Investment Income $168,821

Other Revenue $1,840

TOTAL REVENUE $12,011,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,357,461

Fundraising Expenses $0

Program Expenses $8,315,787

Other Expenses $5,713,582

TOTAL EXPENSES $12,071,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,011,348	$14,610,657	-0.2%
Expenses	$12,071,043	$13,384,575	-0.1%
Net Income	$-59,695	$1,226,082	-1.0%

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

102

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

$115,387

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ORHAN KIZILKAYA	PRESIDENT	4.00	Officer Director	$0	$0	$0
OSMAN KAZAN	TREASURER	4.00	Officer Director	$0	$0	$0
SEZAI CANKIRLI	MEMBER	4.00	Director	$0	$0	$0
SONJA WILEY	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
MELIKE KILIC	MEMBER	4.00	Director	$0	$0	$0
VIELKA VALDEZ	MEMBER	4.00	Director	$0	$0	$0
SHUJATH MASARATH	SECRETARY	4.00	Officer Director	$0	$0	$0
AKIN AKINCI	MEMBER	4.00	Director	$0	$0	$0
HASAN SUZUK	EXECUTIVE DIRECTOR	50.00	Officer	$112,840	$2,547	$115,387

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	$12,011,348	$12,071,043	$5,642,354	$-59,695
2024	No data	No data	No data	No data
2023	$8,119,143	$7,549,915	$4,290,505	$569,228
2022	$7,570,315	$6,819,248	$3,812,365	$751,067
2021	$6,262,674	$5,458,329	$2,986,395	$804,345
2020	$5,755,526	$5,363,883	$2,242,627	$391,643
2019	$5,135,133	$5,527,464	$1,548,681	$-392,331
2018	$5,848,275	$5,831,281	$1,967,186	$16,994

PELICAN EDUCATIONAL FOUNDATION INC