DELAWARE SAFETY COUNCIL INC

EIN: 510064306 501(c)(3)

NEW CASTLE, DE

Total Revenue
$318,122
Total Expenses
$376,809
Total Assets
$118,631
Net Assets
$115,237
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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
DE
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

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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 $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

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Governance

Voting Members
15
Independent Members
15
Employees
3
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
0
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
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
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