DELAWARE COUNTY BOARD OF FIRE & LIFE SAFETY (EIN 222508072) - 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

1983

Legal Domicile

Principal Officer

THOMAS MICOZZIE

Phone

6102378630

Tax Period

2022-01-01 to 2022-12-31

DELAWARE COUNTY BOARD OF FIRE & LIFE SAFETY, founded in 1983, is a small nonprofit in the Public Safety sector that reported $431K in total revenue in fiscal year 2022. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $558K exceeded revenue, resulting in a 29% operating deficit.

Mission

THE ORGANIZATION PROVIDES HUNDREDS OF COMPREHENSIVE TRAINING PROGRAMS TO DOZENS OF VOLUNTEER FIRE COMPANIES, AMBULANCE SERVICES AND POLICE DEPARTMENTS SERVICING DELAWARE COUNTY, PA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,040

Program Service Revenue $376,728

Investment Income $45,560

Other Revenue $7,536

TOTAL REVENUE $430,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,705

Fundraising Expenses $0

Program Expenses $470,070

Other Expenses $353,930

TOTAL EXPENSES $557,635

Year-over-Year Comparison

	2022	2021	Change
Revenue	$430,864	$620,874	-0.3%
Expenses	$557,635	$376,322	+0.5%
Net Income	$-126,771	$244,552	-1.5%

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

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
THOMAS MICOZZIE	PRESIDENT	1.00	Officer Director	$0	$0	$0
LEE FULTON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JOHN CAPUZZI JR	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN GALLAGHER	SECRETARY	1.00	Officer Director	$0	$0	$0
CLIFF ENGLE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HUDYMA	DIRECTOR	1.00	Director	$0	$0	$0
ERNIE FORLINI	DIRECTOR	1.00	Director	$0	$0	$0
BOB SMYTHE	DIRECTOR	1.00	Director	$0	$0	$0
RAY STILES	DIRECTOR	1.00	Director	$0	$0	$0
JOHN VIOLA	DIRECTOR	1.00	Director	$0	$0	$0
BILL RIGBY	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD WOMACK	DIRECTOR	1.00	Director	$0	$0	$0
PAT O'CONNELL	DIRECTOR	1.00	Director	$0	$0	$0
RAY LONABAUGH	DIRECTOR	1.00	Director	$0	$0	$0
MARK P MUCH ESQ	DIRECTOR	1.00	Director	$0	$0	$0
KERBY KERBER	DEPUTY DIREC	1.00	Officer Director	$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
2022	$430,864	$557,635	$4,939,225	$-126,771
2021	$620,874	$376,322	$5,421,108	$244,552
2020	$460,448	$559,518	$5,187,058	$-99,070
2019	$726,901	$770,303	$4,979,753	$-43,402
2018	$818,224	$730,158	$4,822,305	$88,066

DELAWARE COUNTY BOARD OF FIRE & LIFE SAFETY