Durham, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DURHAM EXCHANGE CLUB INDUSTRIES INC, founded in 1966, is a community nonprofit in the Employment sector that reported $7.5M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.4M, a strong 19% operating margin.
DECI's mission is to help individuals with vocational disabilities achieve a sense of self-worth by optimizing their potential to earn their own wages through work. This is accomplished through a variety of programs/services offered such as Supported Employment, Work Adjustment, Day Supports, Sheltered Employment, Adult Developmental Vocational Program and Enrichment Services.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $7,455,544 | $6,391,586 | +0.2% |
| Expenses | $6,042,568 | $5,713,561 | +0.1% |
| Net Income | $1,412,976 | $678,025 | +1.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Alan Wayne | President & CEO | 40 |
Officer
|
$289,285 | $37,345 | $326,630 |
| Melissa Summey | CFO | 0 |
Officer
|
$187,300 | $29,411 | $216,711 |
| Scott Ruble | Warehouse Director | 40 |
Highest
|
$124,058 | $15,561 | $139,619 |
| Danielle Jackson | Production Director | 40 |
Highest
|
$114,338 | $18,955 | $133,293 |
| LaKeatia Daniels-Owens | Human Resources Director | 40 |
Highest
|
$104,896 | $20,204 | $125,100 |
| Christina Sailstad | COO | 40 |
Officer
|
$50,840 | $3,470 | $54,310 |
| Jeff Cawley | Board Member | 0 |
Director
|
$0 | $0 | $0 |
| Rosalind Coleman | Board Member | 0 |
Director
|
$0 | $0 | $0 |
| Gerry Dodd | Board Member | 0 |
Director
|
$0 | $0 | $0 |
| Bill Frick | Board Member | 0 |
Director
|
$0 | $0 | $0 |
| Kenneth Gregory | Board Member | 0 |
Director
|
$0 | $0 | $0 |
| Gary Kramling | Board Member | 0 |
Director
|
$0 | $0 | $0 |
| Debra Mangum | Board Member | 0 |
Director
|
$0 | $0 | $0 |
| John Markham | Board Member | 0 |
Director
|
$0 | $0 | $0 |
| James Muse | Board Member | 0 |
Director
|
$0 | $0 | $0 |
| Carolyn Turner | Board Member | 0 |
Director
|
$0 | $0 | $0 |
| Peter Hanna | Board Member | 0 |
Director
|
$0 | $0 | $0 |
| Simon Handley | Board Member | 0 |
Director
|
$0 | $0 | $0 |
| Cathy Thacker | Board Member | 0 |
Director
|
$0 | $0 | $0 |
| Logan Toms | Board Member | 0 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $7,455,544 | $6,042,568 | $28,145,950 | $1,412,976 |
| 2023 | $6,391,586 | $5,713,561 | $25,348,763 | $678,025 |
| 2022 | $5,688,631 | $5,441,789 | $24,396,757 | $246,842 |
| 2021 | $5,918,570 | $5,598,763 | $26,370,812 | $319,807 |
| 2020 | $7,204,786 | $5,638,970 | $23,612,922 | $1,565,816 |
| 2019 | $8,886,799 | $6,006,115 | $21,713,257 | $2,880,684 |
Compare DURHAM EXCHANGE CLUB INDUSTRIES INC with other nonprofits in North Carolina and across the country.