DELAWARE COUNTY BOARD OF FIRE & LIFE SAFETY

EIN: 222508072 501(c)(3) Public Safety

SHARON HILL, PA

Total Revenue
$430,864
Total Expenses
$557,635
Total Assets
$4,939,225
Net Assets
$4,936,755
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
PA
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.

Program Service Accomplishments

Program 1
Expenses: $470,070 Revenue: $382,503

THE ORGANIZATION PROVIDED TRAINING TO DOZENS OF VOLUNTEER FIRE COMPANIES, AMBULANCE SERVICES AND POLICE DEPARTMENTS SERVING DELAWARE COUNTY, PA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
16
Independent Members
16
Employees
60
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
5
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
→Top 100 Nonprofits in Pennsylvania →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare DELAWARE COUNTY BOARD OF FIRE & LIFE SAFETY with other nonprofits in Pennsylvania and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.