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 people with vocational disabilities achieve a sense of self-worth by optimizing their potential to earn their own wages through work.
DECI has a contract with Source America (formerly NISH) to provide patient escort services to the VA Hospital in Durham. Source America is the national nonprofit agency designated by the Committee...
DECI has a contract with Source America (formerly NISH) to provide patient escort services to the VA Hospital in Durham. Source America is the national nonprofit agency designated by the Committee for Purchase from People who are Blind or Severely Disabled to provide technical assistance to Community Rehabilitation Programs interested in obtaining federal contracts under the Javits Wagner(JWOD) Program. The VA contracts for 28 FTE's. They cover 3 shifts 7 days a week.
Innovations Waiver Program formerly Community Alternatives Program. This is a Medicaid program providing group and individual Day Support Services & Long Term Vocational Support services to...
Innovations Waiver Program formerly Community Alternatives Program. This is a Medicaid program providing group and individual Day Support Services & Long Term Vocational Support services to individuals who meet the state eligibility requirements under Medicaid. There were an average of 43 individuals receiving services under this program each month. This year, we started providing services for Long Term Community Support. There were an average of 3 individuals receiving services under this program each month.
DECI provides ADVP and SEP-Long Term Follow services to individuals in Durham county through a contract with Alliance Behavioral Health a Managed Care Organization. ADVP is a work program designed to...
DECI provides ADVP and SEP-Long Term Follow services to individuals in Durham county through a contract with Alliance Behavioral Health a Managed Care Organization. ADVP is a work program designed to teach adults with developmental disabilities hands on job skills, appropriate work skills, communication skills and social competencies in an actual work setting so they can move into competitive jobs within the community. On average 24 individuals were served in this program each month. The Supported Employment Long Term Follow program provides support and on the job training to individuals who have a job in the community but require additional support to maintain employment. On average 39 individuals were served in this program each month.
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.