REHOBOTH BEACH VOLUNTEER FIRE COMPANY INC

EIN: 237004483 501(c)(3) Public Safety

REHOBOTH BEACH, DE

Total Revenue
$4,565,516
Total Expenses
$3,369,393
Total Assets
$13,724,054
Net Assets
$12,278,887
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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
DE
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.

Program Service Accomplishments

Program 1
Expenses: $3,211,544 Revenue: $1,860,263

THE REHOBOTH BEACH VOLUNTEER FIRE CO. PROVIDES FIRE PROTECTION, RESCUE ASSISTANCE, AND AMBULANCE SERVICE TO THE LOCAL COMMUNITY. ALL FUNDS RECEIVED ARE USED TO BUY, MAINTAIN, AND HOUSE EQUIPMENT.

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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 (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

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Governance

Voting Members
7
Independent Members
7
Employees
31
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
6
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
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
2025 No data No data No data No data
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
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