MARYDEL VOLUNTEER FIRE COMPANY OF MARYDEL DELAWARE INC

EIN: 232228517 501(c)(3) Public Safety

MARYDEL, DE

Total Revenue
$1,908,882
Total Expenses
$1,265,179
Total Assets
$4,448,432
Net Assets
$2,864,298
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
DE
Principal Officer
RANDY BARR
Phone
3024921965
Tax Period
2023-07-01 to 2024-06-30

MARYDEL VOLUNTEER FIRE COMPANY OF MARYDEL DELAWARE INC, founded in 1955, is a community nonprofit in the Public Safety sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $644K, a strong 34% operating margin.

Mission

THE PRIMARY PURPOSE IS TO PRESERVE AND PROTECT LIVES AND PROPERTY IN THE MARYDEL, DELAWARE COMMUNITY, AND OTHER COMMUNITIES AS REQUESTED, THROUGH THE PROVISION OF FIREFIGHTING, RESCUE, AND EMERGENCY MEDICAL SERVICES ("EMS").

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,595,838
Program Service Revenue $270,341
Investment Income $13,133
Other Revenue $29,570
TOTAL REVENUE $1,908,882

Expense Breakdown

Grants Paid $0
Salaries & Benefits $376,166
Fundraising Expenses $152,259
Program Expenses $1,067,966
Other Expenses $871,163
TOTAL EXPENSES $1,265,179

Year-over-Year Comparison

2023 2022 Change
Revenue $1,908,882 $1,451,452 +0.3%
Expenses $1,265,179 $1,251,586 +0.0%
Net Income $643,703 $199,866 +2.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
22
Volunteers
56

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
11
$7,550
Total Directors
11
$7,550
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEON HYDE DIRECTOR 30.00
Officer Director
$4,921 $0 $4,921
LES STATES TREASURER 40.00
Officer Director
$1,909 $0 $1,909
JASON CAPPS DIRECTOR 30.00
Officer Director
$720 $0 $720
RANDY BARR PRESIDENT 40.00
Officer Director
$0 $0 $0
STEVE BERNAT DIRECTOR 5.00
Officer Director
$0 $0 $0
EDWARD HOUSEMAN DIRECTOR 10.00
Officer Director
$0 $0 $0
EARL LOFLAND JR DIRECTOR 5.00
Officer Director
$0 $0 $0
BILY LEPORE CHAIRMAN 40.00
Officer Director
$0 $0 $0
TARA METHENY SECRETARY 40.00
Officer Director
$0 $0 $0
RICHARD SHORT DIRECTOR 20.00
Officer Director
$0 $0 $0
BRANDON THOMPSON DIRECTOR 10.00
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
2024 $1,908,882 $1,265,179 $4,448,432 $643,703
2023 $1,451,452 $1,251,586 $3,716,410 $199,866
2022 $1,244,070 $1,166,166 $3,594,077 $77,904
2021 $991,672 $978,019 $3,602,237 $13,653
2020 $982,447 $856,270 $2,929,404 $126,177
2019 $953,432 $878,508 $2,165,899 $74,924
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