THE LITERACY CENTER FOR DYSLEXIA I (EIN 863805695) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

MAKI DEBBIE

Phone

9414732266

Tax Period

2025-01-01 to 2025-12-31

THE LITERACY CENTER FOR DYSLEXIA I, founded in 2021, is a small nonprofit in the Human Services sector that reported $219K in total revenue in fiscal year 2025. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $194K left a modest 12% surplus.

Mission

EMPOWERING CHILDREN BY SUPPORTING UNIQUE LEARNING TALENTS AND IMPROVING OUTCOMES OF SKILLS BY PROVIDING PERSONALIZED,MULTISENSORY INTERVENTIONS THROUGH EVIDENCE-BASED LANGUAGE INTERVENTIONS, PROVEN STEP BY STEP LITERACY PROGRAMS AND ENGAGING MINDFULNESS PRACTICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $2,811

Program Service Revenue $204,099

Investment Income $0

Other Revenue $12,136

TOTAL REVENUE $219,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,517

Fundraising Expenses $0

Program Expenses $163,044

Other Expenses $51,320

TOTAL EXPENSES $193,837

Year-over-Year Comparison

	2025	2024	Change
Revenue	$219,046	$141,696	+0.5%
Expenses	$193,837	$159,526	+0.2%
Net Income	$25,209	$-17,830	-2.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$45,429

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIEU TAMMY	DIRECTOR	1.00	Officer	$37,767	$0	$37,767
WILLIAMS KELLY	PRESIDENT	1.00	Officer	$7,662	$0	$7,662
MAKI DEBBIE	TREASURER	1.00	Officer	$0	$0	$0
VARNER JONATHAN	BOARD MEMBER	1.00	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	$219,046	$193,837	$22,832	$25,209
2024	$141,696	$159,526	$5,032	$-17,830
2023	$237,032	$230,038	$12,441	$6,994

THE LITERACY CENTER FOR DYSLEXIA I