SYKES EARLY INTERVENTION SERVICES INC (EIN 812470435) - 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

2014

Legal Domicile

Principal Officer

DIANNA SYKES

Phone

4072472631

Tax Period

2025-01-01 to 2025-12-31

SYKES EARLY INTERVENTION SERVICES INC, founded in 2014, is a community nonprofit in the Health Care sector that reported $5.1M in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. Expenses of $5.8M exceeded revenue, resulting in a 15% operating deficit.

Mission

ABA EARLY INTERVENTION SERVICES FOR SPECIAL NEEDS CHILDREN

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,084,787

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,084,787

Expense Breakdown

Grants Paid $13,000

Salaries & Benefits $5,013,669

Fundraising Expenses $0

Program Expenses $5,806,041

Other Expenses $817,328

TOTAL EXPENSES $5,843,997

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,084,787	$5,897,742	-0.1%
Expenses	$5,843,997	$5,980,775	0.0%
Net Income	$-759,210	$-83,033	+8.1%

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

Governance

Voting Members

N/A

Independent Members

N/A

Employees

N/A

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

$195,338

Total Directors

$195,338

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANNA N SYKES	PRESIDENT	80.00	Officer Director	$190,521	$4,817	$195,338
BRUCE SYKES	Advisory Board Member	0.00	Officer	$0	$0	$0
NIKKI GRAY	Advisory Member	0.00	Officer	$0	$0	$0
JEWANDRA RAWLS	Advisory Board Member	0.00	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	$5,084,787	$5,843,997	$512,812	$-759,210
2024	No data	No data	No data	No data
2023	$4,758,698	$5,523,462	$1,371,178	$-764,764
2022	$3,565,643	$3,274,293	$1,995,983	$291,350
2021	$2,701,455	$1,866,101	$1,538,288	$835,354
2020	$1,612,531	$1,030,027	$648,837	$582,504

SYKES EARLY INTERVENTION SERVICES INC