PELICAN PROVIDERS INC

EIN: 581871348

Baton Rouge, LA

Total Revenue
$578,141
Total Expenses
$585,718
Total Assets
$70,465
Net Assets
$24,946
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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
1990
Legal Domicile
LA
Principal Officer
Mark Banks
Phone
2252351677
Tax Period
2025-01-01 to 2025-12-31

PELICAN PROVIDERS INC, founded in 1990, is a small nonprofit that reported $578K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year.

Mission

Meals for Non Residential Child Care Facilities

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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 (2025)

Revenue Breakdown

Contributions & Grants $577,204
Program Service Revenue $0
Investment Income $0
Other Revenue $937
TOTAL REVENUE $578,141

Expense Breakdown

Grants Paid $450,941
Salaries & Benefits $101,694
Fundraising Expenses $0
Program Expenses $450,941
Other Expenses $33,083
TOTAL EXPENSES $585,718

Year-over-Year Comparison

2025 2024 Change
Revenue $578,141 $631,588 -0.1%
Expenses $585,718 $634,027 -0.1%
Net Income $-7,577 $-2,439 +2.1%
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
4
Independent Members
4
Employees
3
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
$0
Total Directors
0
$0
Key Employees
3
$128,158
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mark Banks Executive Director 40
Key Emp
$93,200 $0 $93,200
Jacqueline Sims Program Manager 20
Key Emp
$17,479 $0 $17,479
Freda Banks Secretary 20
Key Emp
$17,479 $0 $17,479
Juanita Rayborn President 10
Officer
$0 $0 $0
Freda S Banks Treasurer 10
Officer
$0 $0 $0
Kimberly Terrence 10
Officer
$0 $0 $0
John Wilson Board Member 10
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
2025 $578,141 $585,718 $70,465 $-7,577
2024 $631,588 $634,027 $119,213 $-2,439
2023 $675,014 $675,557 $133,030 $-543
2022 $644,626 $639,882 $86,078 $4,744
2021 $668,821 $645,427 $84,791 $23,394
2020 $609,912 $607,168 $72,878 $2,744
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