PELICAN COAST CONSERVANCY INC (EIN 474565724) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

ROBERT D KELLER PHD

Phone

2512228959

Tax Period

2024-07-01 to 2025-06-30

PELICAN COAST CONSERVANCY INC, founded in 2015, is a small nonprofit in the Environment sector that reported $586K in total revenue in fiscal year 2018. The organization ran a surplus of $209K, a strong 36% operating margin.

Mission

ORGANIZATION'S MISSION IS TO PROVIDE 21ST CENTURY SOLUTIONS AND SOUND SCIENTIFIC APPLICATIONS FOR CONSERVATION OF CRITICAL NATURAL RESOURCES IN THE FACE OF A CHANGING CLIMATE FOCUSING ON THE SOUTHEASTERN U.S. WITH SPECIFIC UTILIZATION OF GEOGRAPHIC INFORMATION SYSTEMS APPLICATIONS IN LAND CONSERVATION, ECOSYSTEMS SERVICES, CARBON SEQUESTRATION AND CONSERVATION BIOLOGY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $52,886,346

Program Service Revenue $61,057

Investment Income $0

Other Revenue $2,625

TOTAL REVENUE $52,950,028

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $394,940

Fundraising Expenses $0

Program Expenses $488,012

Other Expenses $96,811

TOTAL EXPENSES $492,751

Year-over-Year Comparison

	2024	2023	Change
Revenue	$52,950,028	$5,355	+9887.0%
Expenses	$492,751	$508,195	0.0%
Net Income	$52,457,277	$-502,840	-105.3%

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

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

$571,142

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT D KELLER PHD	CEO (NON-VOT	30.00	Officer	$165,000	$0	$481,667
WALTER ERNEST	DIR OF OPERA	40.00	Officer	$89,475	$0	$89,475
AMBERLE GODFREY	DIRECTOR	2.00	Director	$0	$0	$0
GARY HAMMOND	DIRECTOR	3.00	Officer Director	$0	$0	$0
RALPH HAVARD	DIRECTOR	3.00	Director	$0	$0	$0
JOE WALKER	DIRECTOR	3.00	Director	$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	$52,950,028	$492,751	$88,626,815	$52,457,277
2024	$5,355	$508,195	$35,875,714	$-502,840
2023	$90,337	$480,779	$36,079,710	$-390,442
2022	$300,627	$386,298	$36,069,353	$-85,671
2021	$36,179,183	$470,517	$36,087,677	$35,708,666
2020	$110,019	$662,031	$80,968	$-552,012
2019	$585,767	$376,529	$218,968	$209,238

PELICAN COAST CONSERVANCY INC