REHOBOTH BEACH VOLUNTEER FIRE COMPANY INC (EIN 237004483) - 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

1921

Legal Domicile

Principal Officer

MICHAEL SIMPLER

Phone

3022278400

Tax Period

2024-01-01 to 2024-12-31

REHOBOTH BEACH VOLUNTEER FIRE COMPANY INC, founded in 1921, is a community nonprofit in the Public Safety sector that reported $4.6M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.2M, a strong 26% operating margin.

Mission

VOLUNTEER FIRE CO., THAT PROVIDES FIRE PROTECTION AND RESCUE ASSISTANCE TO THE LOCAL COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,494,189

Program Service Revenue $1,860,263

Investment Income $210,314

Other Revenue $750

TOTAL REVENUE $4,565,516

Expense Breakdown

Grants Paid $12,000

Salaries & Benefits $1,181,657

Fundraising Expenses $84,307

Program Expenses $3,211,544

Other Expenses $2,175,736

TOTAL EXPENSES $3,369,393

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,565,516	$4,107,834	+0.1%
Expenses	$3,369,393	$3,097,330	+0.1%
Net Income	$1,196,123	$1,010,504	+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

Volunteers

105

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
WARREN JONES	VICE PRESIDE	15.00	Officer Director	$0	$0	$0
MICHAEL SIMPLER	PRESIDENT	20.00	Officer Director	$0	$0	$0
BRYON BURTON	EXECUTIVE AT	15.00	Director	$0	$0	$0
CHUCK SNYDER	CHIEF	15.00	Director	$0	$0	$0
DONALD MITCHELL JR	CHIEF ENGINE	15.00	Director	$0	$0	$0
LESLIE KULICK	TREASURER	25.00	Officer Director	$0	$0	$0
JULIE DELGIORNO	SECRETARY	20.00	Officer Director	$0	$0	$0
SCOTT LAWSON	ASST SECRETA	5.00	Officer Director	$0	$0	$0
JIM LITTLE	ASST TREASUR	12.00	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	$4,565,516	$3,369,393	$13,724,054	$1,196,123
2023	$4,107,834	$3,097,330	$12,434,625	$1,010,504
2022	$3,845,531	$2,916,893	$11,563,280	$928,638
2021	$3,006,850	$2,577,913	$10,812,771	$428,937
2020	$2,626,541	$2,426,474	$10,517,092	$200,067
2019	$3,049,191	$2,310,778	$10,433,151	$738,413
2018	$2,767,039	$2,269,721	$9,779,527	$497,318

REHOBOTH BEACH VOLUNTEER FIRE COMPANY INC