DELAWARE SAFETY COUNCIL INC

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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

1919

Legal Domicile

Phone

3022760660

Tax Period

2024-01-01 to 2024-12-31

DELAWARE SAFETY COUNCIL INC, founded in 1919, is a small nonprofit that reported $318K in total revenue in fiscal year 2024. Expenses of $377K exceeded revenue, resulting in a 18% operating deficit.

Mission

PROMOTE PROTECTION OF LIFE AND HEALTH IN THE WORKPLACE IN THE HOME ON THE HIGHWAY AND IN THE COMMUNITY BY ACTIVELY PROVIDING EDUCATION TRAINING RESOURCES AND SERVICES

Program Service Accomplishments

Program 1

Expenses: $376,809 Revenue: $318,067

1 TRAFFIC SAFETY TO PROVIDE MOTORISTS WITH THE DEFENSIVE DRIVING PROGRAMS AGGRESSIVE DRIVING COURSES CURRENT TRAFFIC RESEARCH STATISTICS AND SCHOOL BUS DRIVER TRAINING 2 SCHOOL SAFETY TO PROVIDE...

1 TRAFFIC SAFETY TO PROVIDE MOTORISTS WITH THE DEFENSIVE DRIVING PROGRAMS AGGRESSIVE DRIVING COURSES CURRENT TRAFFIC RESEARCH STATISTICS AND SCHOOL BUS DRIVER TRAINING 2 SCHOOL SAFETY TO PROVIDE SAFETY VIDEOS TO SCHOOL AGED CHILDREN TO EDUCATE INJURY PREVENTION DURING THE FORMATIVE YEARS ISSUE ALERTS TO PARENTS AND MOTORIST REGARDING SCHOOL OPEN OR OUT 3 TO PROVIDE INDUSTRIAL SAFETY AND HEALTH INFORMATION AND TRAINING TO ASSIST EMPLOYEES IN ATTAINING A SAFE WORKPLACE FOR EMPLOYEES

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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 $87,961

Program Service Revenue $230,108

Investment Income $0

Other Revenue $53

TOTAL REVENUE $318,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,471

Fundraising Expenses $0

Program Expenses $376,809

Other Expenses $253,338

TOTAL EXPENSES $376,809

Year-over-Year Comparison

	2024	2023	Change
Revenue	$318,122	N/A	N/A
Expenses	$376,809	N/A	N/A
Net Income	$-58,687	N/A	N/A

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

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
R BRUCE SWAYZE	CO CHAIRMAN	4.00	Director	$0	$0	$0
JANE BRADY	EXECUTIVE MEMBER	4.00	Director	$0	$0	$0
SAMUEL L WALTZ JR	CO CHAIRMAN	4.00	Director	$0	$0	$0
MICHAEL WAGNER	EXECUTIVE MEMBER	4.00	Director	$0	$0	$0
PHILLIP DI DOMENICIS	EXECUTIVE MEMBER	4.00	Director	$0	$0	$0
BRANDON BRICE	EXECUTIVE MEMBER	4.00	Director	$0	$0	$0
ANDREW BRANCATI	VICE CO CHAIR	4.00	Director	$0	$0	$0
JULIAN H BOOKER	TREASURER	4.00	Director	$0	$0	$0
NICOLE DIMONDI	VICE CO CHAIR	4.00	Director	$0	$0	$0
STACEY INGLIS	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
CRYSTAL BLASIUS	EXECUTIVE MEMBER	4.00	Director	$0	$0	$0
JOHN CAMPANELLA	EXECUTIVE MEMBER	4.00	Director	$0	$0	$0
ADAM HAMBY	EXECUTIVE MEMBER	4.00	Director	$0	$0	$0
DAVID VANDERSLICE	EXECUTIVE MEMBER	4.00	Director	$0	$0	$0
JACK WEHMEYER	EXECUTIVE MEMBER	4.00	Director	$0	$0	$0
AMANDA MURPHY	EXECUTIVE MEMBER	4.00	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	$318,122	$376,809	$118,631	$-58,687
2023	$381,853	$380,212	$180,163	$1,641
2022	$465,398	$488,186	$179,059	$-22,788
2021	$489,375	$453,664	$228,725	$35,711
2020	$395,256	$362,924	$150,169	$32,332
2019	$399,862	$441,922	$60,552	$-42,060
2018	$416,719	$438,730	$102,293	$-22,011