THE EDUCATION INSTITUTE FOR EARLY INTERVENTION INC

EIN: 823621992 501(c)(3) Education

LANSDOWNE, PA

Total Revenue
$4,433,805
Total Expenses
$4,551,530
Total Assets
$183,329
Net Assets
$155,683
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
PA
Principal Officer
DR ESSENCE ALLEN PRESLEY
Phone
2674156724
Tax Period
2024-07-01 to 2025-06-30

THE EDUCATION INSTITUTE FOR EARLY INTERVENTION INC, founded in 2019, is a community nonprofit in the Education sector that reported $4.4M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION'S PURPOSE IS TO OFFER SPECIAL EDUCATION SERVICES AND SUPPORT TO CHILDREN AND THEIR FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $4,351,835

THE PROGRAM ACCOMPLISHMENTS FOR 2024-2025 INCLUDED LAUNCHING A PENNSYLVANIA DEPARTMENT OF LABOR-APPROVED APPRENTICESHIP FOR SPECIAL EDUCATION PARAPROFESSIONALS AND PARTNERING WITH THE NATIONAL...

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THE PROGRAM ACCOMPLISHMENTS FOR 2024-2025 INCLUDED LAUNCHING A PENNSYLVANIA DEPARTMENT OF LABOR-APPROVED APPRENTICESHIP FOR SPECIAL EDUCATION PARAPROFESSIONALS AND PARTNERING WITH THE NATIONAL ASSOCIATION FOR EARLY INTERVENTION FOR ANNUAL CONFERENCES. PROFESSIONAL DEVELOPMENT EXPANDED TO 28 PROGRAMS, INCLUDING TRAINING IN THE TEA POTS ASSESSMENT. THE PRE-K COUNTS PROGRAM GREW TO 27 PARTNERS, SERVING OVER 300 CHILDREN DAILY. THE CACFP PROGRAM SUCCESSFULLY COMPLETED AUDITS AND EXPANDED TO SERVE MORE CHILDREN. DR. PRESLEY RECEIVED THREE DISTINGUISHED AWARDS. THE ORGANIZATION ALSO OPENED A NEW BUILDING FOR 48 CHILDREN AND EXPANDED ITS TEAM TO 10. RAPID RESPONSE FUNDING WAS EXTENDED, AND THE CDA AND CERTIFICATE PROGRAMS GRADUATED 37 STUDENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $43,752
Program Service Revenue $4,387,504
Investment Income $2,549
Other Revenue $0
TOTAL REVENUE $4,433,805

Expense Breakdown

Grants Paid $0
Salaries & Benefits $939,735
Fundraising Expenses $8,255
Program Expenses $4,440,709
Other Expenses $3,611,795
TOTAL EXPENSES $4,551,530

Year-over-Year Comparison

2024 2023 Change
Revenue $4,433,805 $3,052,417 +0.5%
Expenses $4,551,530 $2,811,366 +0.6%
Net Income $-117,725 $241,051 -1.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
3
Employees
45
Volunteers
3

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
$148,170
Total Directors
5
$148,170
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR ESSENCE ALLEN PRESLEY PRESIDENT 70.00
Officer Director
$148,170 $0 $148,170
ELLEN AMIDQUE TREASURER 1.00
Officer Director
$0 $0 $0
MINNETTE GOODMAN SECRETARY 1.00
Officer Director
$0 $0 $0
KENISHA ROBERSON VICE PRESIDE 1.00
Officer Director
$0 $0 $0
LEONA TAYLOR 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
2025 $4,433,805 $4,551,530 $183,329 $-117,725
2024 $3,052,417 $2,811,366 $395,741 $241,051
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