DURHAM COUNTY NCAE LOCAL

EIN: 561540024 Community Improvement

DURHAM, NC

Total Revenue
$413,928
Total Expenses
$275,263
Total Assets
$254,640
Net Assets
$254,640
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
NC
Principal Officer
CALETHEA VINSON
Phone
9195915753
Tax Period
2024-07-01 to 2025-06-30

DURHAM COUNTY NCAE LOCAL, founded in 1970, is a small nonprofit in the Community Improvement sector that reported $414K in total revenue in fiscal year 2024. Revenue surged 281% from the prior year, signaling strong growth momentum. The organization ran a surplus of $139K, a strong 33% operating margin.

Mission

OUR VISION IS TO BUILD A DAE THAT IS RELEVANT TO MEMBERS' LIVES, BUILDS POWER FOR STUDENTS, EDUCATORS, AND PARENTS, WORKS FOR RACIAL AND ECONOMIC JUSTICE, AND IS A MEANINGFUL PART OF THE DURHAM COMMUNITY. OUR MISSION IS TO UNITE, EMPOWER, AND ORGANIZE EDUCATORS; TO SUPPORT AND NURTUE OUR STUDENTS; AND TO BUILD AND LEAD COLLABORATIVE PARTNERSHIPS IN THE FIGHT TO WIN THE SCHOOLS WE ALL DESERVE.

Program Service Accomplishments

Program 1
Expenses: $96,956 Revenue: $153,817

CAMPAIGNS: WE CARRIED OUT A LISTENING CAMPAIGN ACROSS THE DISTRICT, AT OVER 40 WORKSITES, HEARING FROM A MAJORITY OF WORKERS. FROM THE INFORMATION WE GATHERED WE DEVELOPED A 2-YEAR PLATFORM AND...

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CAMPAIGNS: WE CARRIED OUT A LISTENING CAMPAIGN ACROSS THE DISTRICT, AT OVER 40 WORKSITES, HEARING FROM A MAJORITY OF WORKERS. FROM THE INFORMATION WE GATHERED WE DEVELOPED A 2-YEAR PLATFORM AND URGENT SPRING PRIORITIES. DAE LEADERS BROUGHT THE URGENT SPRING PRIORITIES AND PROPOSED SOLUTIONS TO DISTRICT ADMINISTRATION AND THE BOARD OF EDUCATION DURING FOUR PUBLIC MEETINGS. WE COLLABORATED ON A MEET & CONFER POLICY WITH THE DISTRICT THAT WOULD PROVIDE DISTRICT EMPLOYEES A FORMAL SEAT AT THE DECISION MAKING TABLE. THE POLICY WAS PASSED IN THE SPRING, ESTABLISHING SEVEN PUBLIC MEETINGS BETWEEN UNION LEADERS AND DISTRICT ADMINISTRATION. OUR CAMPAIGN WORK ALSO INCLUDED POLITICAL EDUCATION, INTERNAL STRUCTURE BUILDING, AND ADDRESSED A TRANSPORTATION CRISIS.

Program 2
Expenses: $64,637 Revenue: $102,544

MEMBERSHIP: OUR MEMBERS ENGAGE IN A VARIETY OF ACTIVITIES THROUGHOUT THE YEAR. AT OUR MEMBERSHIP MEETINGS, CAMPAIGN-TEAM MEETINGS, AND BUILDING-LEVEL MEETINGS WE PROVIDE VARIOUS INFORMATION FOR...

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MEMBERSHIP: OUR MEMBERS ENGAGE IN A VARIETY OF ACTIVITIES THROUGHOUT THE YEAR. AT OUR MEMBERSHIP MEETINGS, CAMPAIGN-TEAM MEETINGS, AND BUILDING-LEVEL MEETINGS WE PROVIDE VARIOUS INFORMATION FOR MEMBERS. THIS INFORMATION INCLUDES CAMPAIGN UPDATES, VOTING ON PROPOSALS, AND DEVELOPING OUR BUDGET. WE ALSO SHARE INFORMATION WITH NON-MEMBERS INCLUDING INFORMATION ABOUT OUR CAMPAIGNS AND INITIATIVES. THE ENTIRE DAE BOARD MEETS EVERY OTHER MONTH, ALTERNATING WITH THE EXECUTIVE BOARD. BOARD MEETINGS ARE OPEN TO ALL MEMBERS. WE COMMUNICATE WITH OUR MEMBERS IN PERSON AND USING MASS COMMUNICATION STRATEGIES (CONSTANT CONTACT, TEXTING, MAIL). RANK AND FILE MEMBERS AND MEMBER-LEADERS PARTICIPATED IN PROFESSIONAL DEVELOPMENT AND ATTENDED STATE AND NATIONAL LEVEL MEETINGS.

Program 3
Expenses: $96,956 Revenue: $153,817

COMMUNITY OUTREACH: WE BEGAN A NEW COMMUNITY COALITION IN COORDINATION WITH OTHER MEMBER-BASED ORGANIZATIONS IN DURHAM. THROUGH THIS WORK WE HAVE HELD SEVERAL PUBLIC EVENTS WITH A DIVERSE GROUP OF...

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COMMUNITY OUTREACH: WE BEGAN A NEW COMMUNITY COALITION IN COORDINATION WITH OTHER MEMBER-BASED ORGANIZATIONS IN DURHAM. THROUGH THIS WORK WE HAVE HELD SEVERAL PUBLIC EVENTS WITH A DIVERSE GROUP OF COMMUNITY MEMBERS. WE ALSO HAVE PARTNERED WITH SEVERAL PARENT ORGANIZATIONS TO BETTER UNDERSTAND THE NEEDS OF OUR FAMILIES, ALIGN OUR ADVOCACY WORK, AND SUPPORT OUR STUDENTS. AT OUR PUBLIC MEETINGS WE PROVIDE CHILD WATCH AND TRANSLATION TO MAKE OUR MEETINGS AS ACCESSIBLE AS POSSIBLE TO AS MANY PEOPLE.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $410,178
Program Service Revenue $0
Investment Income $1,770
Other Revenue $1,980
TOTAL REVENUE $413,928

Expense Breakdown

Grants Paid $210
Salaries & Benefits $217,606
Fundraising Expenses $131
Program Expenses $258,549
Other Expenses $57,447
TOTAL EXPENSES $275,263

Year-over-Year Comparison

2024 2023 Change
Revenue $413,928 $108,694 +2.8%
Expenses $275,263 $87,502 +2.1%
Net Income $138,665 $21,192 +5.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
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
4
$100,703
Total Directors
12
$100,703
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKA TWIETMEYER PRESIDENT 40.00
Officer Director
$100,703 $0 $100,703
CHRISTY PATTERSON VICE PRESIDENT 30.00
Officer Director
$0 $0 $0
CALETHA VINSON TEASURER 3.00
Officer Director
$0 $0 $0
MILLIE ROSEN SECRETARY 4.00
Officer Director
$0 $0 $0
LISA GERARDI ELEMENTARY DIRECTOR 1 2.00
Director
$0 $0 $0
SONJA THALHEIMER ELEMENTARY DIRECTOR 2 1.00
Director
$0 $0 $0
JEN MISKE MIDDLE SCHOOL DIRECTOR 2.00
Director
$0 $0 $0
ALLISON SWAIM HIGH SCHOOL DIRECTOR 2.00
Director
$0 $0 $0
KELLY MUMFORD ESP DIRECTOR 2.00
Director
$0 $0 $0
ALISON STACKPOLE EC DIRECTOR 2.00
Director
$0 $0 $0
CARLOS PEREZ AT LARGE MEMBER 2.00
Director
$0 $0 $0
ASHLEY SMITH AT LARGE MEMBER 2.00
Director
$0 $0 $0
SYMONE KIDDOO PAST PRESIDENT 40.00
$72,863 $0 $72,863
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 $413,928 $275,263 $254,640 $138,665
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