DELAWARE TOWNSHIP VOLUNTEER FIRE CO

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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

1955

Legal Domicile

Principal Officer

CHRIS KIMBLE

Phone

5708282223

Tax Period

2023-01-01 to 2023-12-31

DELAWARE TOWNSHIP VOLUNTEER FIRE CO, founded in 1955, is a small nonprofit that reported $224K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $284K exceeded revenue, resulting in a 27% operating deficit.

Mission

THE DELAWARE TOWNSHIP VOLUNTEER FIRE COMPANY EXISTS FOR THE PURPOSE OF PROTECTING LIVES, PROPERTY AND THE ENVIRONMENT DURING EMERGENCY SITUATIONS WITHIN THE BOUNDARIES SPECIFIED IN ITS CHARTER AS GRANTED BY THE COMMONWEALTH OF PENNSYLVANIA, ADDITIONALLY, IT PROVIDES SUPORT FOR THE ABOVE PURPOSE TO OTHER FIRE/RESCUE SERVICES WITHIN PIKE COUNTY PA AND OTHER CONTIGUOUS GEOGRAPHIC AREAS AS DEFINED IN WRITTEN MUTUAL AID AGREEMENTS OR AS SPECIFICALLY REQUESTED.

Program Service Accomplishments

Program 1

Expenses: $255,896

THE DELAWARE TOWNSHIP VOLUNTEER FIRE COMPANY EXISTS FOR THE PURPOSE OF PROTECTING LIVES, PROPERTY AND THE ENVIRONMENT DURING EMERGENCY SITUATIONS WITHIN THE BOUNDARIES SPECIFIED IN ITS CHARTER AS...

THE DELAWARE TOWNSHIP VOLUNTEER FIRE COMPANY EXISTS FOR THE PURPOSE OF PROTECTING LIVES, PROPERTY AND THE ENVIRONMENT DURING EMERGENCY SITUATIONS WITHIN THE BOUNDARIES SPECIFIED IN ITS CHARTER AS GRANTED BY THE COMMONWEALTH OF PENNSYLVANIA. ADDITIONALLY IT PROVIDES SUPORT FOR THE ABOVE PURPOSE TO OTHER FIRE/RESCUE SERVICES WITHIN PIKE COUNTY, PA AND OTHER CONTIGUOUS GEOGRAPHIC AREAS AS DEFINED IN WRITTEN MUTUAL AID AGREEMENTS OR AS SPECIFICALLY REQUESTED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $202,603

Program Service Revenue $0

Investment Income $20,355

Other Revenue $1,320

TOTAL REVENUE $224,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,718

Program Expenses $255,896

Other Expenses $284,034

TOTAL EXPENSES $284,034

Year-over-Year Comparison

	2023	2022	Change
Revenue	$224,278	$204,452	+0.1%
Expenses	$284,034	$295,281	0.0%
Net Income	$-59,756	$-90,829	-0.3%

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

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
LYNDSAY CAIRNS	SECRETARY	5.00	Officer Director	$0	$0	$0
MICHELLE DALY	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
GARY FREESE	TRUSTEE	5.00	Director	$0	$0	$0
CHRIS KIMBLE	PRESEIDENT	5.00	Officer Director	$0	$0	$0
GABE SKOLNIK	TRUSTEE	5.00	Director	$0	$0	$0
MEGAN SYKES	TREASURER	5.00	Officer Director	$0	$0	$0
GEORGE BEODEKER	TRUSTEE	5.00	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	No data	No data	No data	No data
2023	$224,278	$284,034	$1,241,485	$-59,756
2022	$204,452	$295,281	$1,317,757	$-90,829
2021	$256,488	$309,877	$1,270,199	$-53,389
2020	$613,458	$207,972	$1,353,834	$405,486
2019	$222,670	$216,085	$969,375	$6,585
2018	$194,634	$186,849	$982,168	$7,785
2017	$193,919	$167,321	$998,565	$26,598