PELICAN HARBOR SEABIRD STATION INC (EIN 592137331) - 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

1981

Legal Domicile

Principal Officer

CHLOE CHELZ

Phone

7864599155

Tax Period

2024-01-01 to 2024-12-31

PELICAN HARBOR SEABIRD STATION INC, founded in 1981, is a community nonprofit in the Animal-Related sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 54% operating margin.

Mission

PELICAN HARBOR SEABIRD STATION IS DEDICATED TO THE RESCUE, REHABILITATION AND RELEASE OF SICK, INJURED OR ORPHANED BROWN PELICANS, SEABIRDS, AND OTHER NATIVE WILDLIFE.

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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 $2,164,345

Program Service Revenue $32,374

Investment Income $113,166

Other Revenue $927,925

TOTAL REVENUE $3,237,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $932,111

Fundraising Expenses $90,082

Program Expenses $1,263,165

Other Expenses $543,672

TOTAL EXPENSES $1,475,783

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,237,810	$2,490,343	+0.3%
Expenses	$1,475,783	$1,463,670	+0.0%
Net Income	$1,762,027	$1,026,673	+0.7%

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

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

$134,977

Total Directors

$134,977

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHLOE CHELZ	EXECUTIVE DI	40.00	Officer Director	$124,264	$3,375	$127,639
CHRISTOPHER BOYKIN UNTIL 012024	EXEC DIRECTO	40.00	Officer Director	$7,106	$232	$7,338
JACEY BIRCH	BOARD MEMBER	1.00	Director	$0	$0	$0
ADRIAN P CHAPMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JACQUELINE CONTNEY	BOARD MEMBER	3.00	Director	$0	$0	$0
DAVID EPSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT GLIDEWELL	CHAIRMAN	3.00	Officer Director	$0	$0	$0
JACQUELINE D GREENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCUS MCCARTHY	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
DR GWEN E MYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
DARREN STEINBOOK	TREASURER	1.00	Officer Director	$0	$0	$0
HELENE VALENTINE	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID WALLACK	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID WILLIAMS	BOARD MEMBER	1.00	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
2024	$3,237,810	$1,475,783	$10,506,397	$1,762,027
2023	$2,490,343	$1,463,670	$8,466,816	$1,026,673
2022	$2,365,776	$1,403,306	$7,860,799	$962,470
2021	$2,441,913	$1,198,097	$5,899,329	$1,243,816
2020	$2,458,308	$894,240	$4,158,763	$1,564,068
2019	$1,435,229	$811,617	$1,976,749	$623,612
2018	$733,617	$702,900	$1,288,115	$30,717

PELICAN HARBOR SEABIRD STATION INC