DELPHI FALLS FIRE CO INC (EIN 161185896) - 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

1947

Legal Domicile

Phone

3156623595

Tax Period

2025-01-01 to 2025-12-31

DELPHI FALLS FIRE CO INC, founded in 1947, is a small nonprofit in the Public Safety sector that reported $213K in total revenue in fiscal year 2025. The organization ran a surplus of $42K, a strong 20% operating margin.

Mission

TO PROVIDE FIRE AND RESCUE SERVICES TO THE DELPHI FALLS COMMUNITY AND SURROUNDING AREA

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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 (2025)

Revenue Breakdown

Contributions & Grants $204,703

Program Service Revenue $0

Investment Income $3,803

Other Revenue $4,435

TOTAL REVENUE $212,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $116,166

Other Expenses $170,731

TOTAL EXPENSES $170,731

Year-over-Year Comparison

	2025	2024	Change
Revenue	$212,941	$202,997	+0.0%
Expenses	$170,731	$167,003	+0.0%
Net Income	$42,210	$35,994	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL KARCHER	BOARD CHAIRMAN	1.00	Director	$0	$0	$0
DANIEL SCHANTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG DENNIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN VONINSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT TESSIER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN DECANN	PRESIDENT	10.00	Officer	$0	$0	$0
MICHAEL KARCHER	VICE PRESIDENT	2.00	Officer	$0	$0	$0
JACKIE GOODFELLOW	SECRETARY	2.00	Officer	$0	$0	$0
DIANA CARPENTER	TREASURER	5.00	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	$212,941	$170,731	$524,514	$42,210
2024	$202,997	$167,003	$502,162	$35,994
2023	$210,568	$177,103	$485,748	$33,465
2022	$178,157	$153,100	$471,050	$25,057
2021	$160,391	$140,151	$463,960	$20,240
2020	$161,384	$135,363	$460,922	$26,021
2019	$180,648	$155,653	$451,359	$24,995
2018	$167,196	$104,929	$442,131	$62,267

DELPHI FALLS FIRE CO INC