PELICAN CENTER FOR CHILDREN AND FAMILIES

EIN: 462210493 501(c)(3) Public & Societal Benefit

ZACHARY, LA

Total Revenue
$924,588
Total Expenses
$888,150
Total Assets
$500,621
Net Assets
$418,221
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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
2013
Legal Domicile
LA
Principal Officer
STANLEY M HARRIS
Phone
5046163787
Tax Period
2023-10-01 to 2024-09-30

PELICAN CENTER FOR CHILDREN AND FAMILIES, founded in 2013, is a small nonprofit in the Public & Societal Benefit sector that reported $925K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $888K left a modest 4% surplus.

Mission

A STATEWIDE, MULTIDISCIPLINARY COLLABORATIVE STRENGTHENING THE CHILD WELFARE CONTINUUM FROM REMOVAL TO PERMANENCY.

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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 $827,606
Program Service Revenue $95,960
Investment Income $0
Other Revenue $1,022
TOTAL REVENUE $924,588

Expense Breakdown

Grants Paid $0
Salaries & Benefits $312,985
Fundraising Expenses $0
Program Expenses $733,636
Other Expenses $575,165
TOTAL EXPENSES $888,150

Year-over-Year Comparison

2023 2022 Change
Revenue $924,588 $763,519 +0.2%
Expenses $888,150 $968,825 -0.1%
Net Income $36,438 $-205,306 -1.2%
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
9
Independent Members
9
Employees
3
Volunteers
11

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
6
$181,139
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARMEN WEISNER BOARD MEMBER 1.00
Director
$0 $0 $0
JARVIS SPEARMAN BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN HALLSTROM BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL BENJAMIN-ROBINSON BOARD MEMBER 1.00
Director
$0 $0 $0
KAYANNA BRADLEY BOARD MEMBER 1.00
Director
$0 $0 $0
JUDGE JENNIFER WOMBLE BOARD MEMBER 1.00
Director
$0 $0 $0
RONALD MCCLAIN PRESIDENT 1.00
Officer Director
$0 $0 $0
DR RAYMOND POLIQUIT VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARTY GIBSON TREASURER (THRU 5/2024) 1.00
Officer Director
$0 $0 $0
SHARON WORTHY SECRETARY & INTERIM TREASURER 1.00
Officer Director
$0 $0 $0
STANLEY M HARRIS EXECUTIVE DIRECTOR 40.00
Officer
$139,590 $0 $139,590
DEBRA C JOHNSON CHIEF FINANCIAL OFFICER 16.50
Officer
$41,549 $0 $41,549
MICHELLE GROS CHIEF OPERATING OFFICER 40.00
Highest
$116,015 $0 $116,015
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 $924,588 $888,150 $500,621 $36,438
2023 $763,519 $968,825 $497,254 $-205,306
2022 $1,292,669 $1,118,259 $733,484 $174,410
2021 $955,905 $962,826 $477,827 $-6,921
2020 $919,158 $919,544 $474,264 $-386
2019 $938,138 $979,454 $500,097 $-41,316
2018 $994,260 $859,672 $536,735 $134,588
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