DURHAM COUNTY NCAE LOCAL (EIN 561540024) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

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.

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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%)

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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Financial Health Indicators

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

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

$100,703

Total Directors

$100,703

Key Employees

Highest Compensated

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

DURHAM COUNTY NCAE LOCAL