DELMAR FIRE DEPARTMENT INC (EIN 237316374) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1921

Legal Domicile

Principal Officer

ROBERT OWEN THOMPSON

Phone

3029462530

Tax Period

2024-01-01 to 2024-12-31

DELMAR FIRE DEPARTMENT INC, founded in 1921, is a community nonprofit in the Public Safety sector that reported $3.5M in total revenue in fiscal year 2024. The organization ran a surplus of $997K, a strong 29% operating margin.

Mission

FIRE EXTINGUISHMENT AND PREVENTION

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,513,453

Program Service Revenue $702,653

Investment Income $190,310

Other Revenue $47,719

TOTAL REVENUE $3,454,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,381,079

Fundraising Expenses $31,052

Program Expenses $2,191,313

Other Expenses $1,076,031

TOTAL EXPENSES $2,457,110

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,454,135	$3,313,952	+0.0%
Expenses	$2,457,110	$2,323,887	+0.1%
Net Income	$997,025	$990,065	+0.0%

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES BARE	PRESIDENT	10.00	Officer Director	$0	$0	$0
KYLE MITCHELL	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
WILLIAM HUGHES	ASST TREASURER	10.00	Officer Director	$0	$0	$0
MARGRET LEWIS	CORRESPONDING SECRETARY	10.00	Officer Director	$0	$0	$0
ROBERT OWEN THOMPSON	TREASURER	10.00	Officer Director	$0	$0	$0
JOE MORRIS	RECORDING SECRETARY	10.00	Officer Director	$0	$0	$0
BRIAN MORRIS	CUSTODIAN	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	$3,454,135	$2,457,110	$9,275,466	$997,025
2023	$3,313,952	$2,323,887	$8,210,968	$990,065
2022	$2,557,193	$2,559,356	$7,793,994	$-2,163
2021	$2,935,431	$2,071,880	$8,204,093	$863,551
2020	$2,095,268	$2,268,359	$7,064,638	$-173,091
2019	$2,106,006	$1,846,870	$6,963,507	$259,136
2018	$2,006,267	$1,667,450	$5,954,982	$338,817

DELMAR FIRE DEPARTMENT INC