GUMBORO VOLUNTEER FIRE COMPANY (EIN 510111340) - 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

1954

Legal Domicile

Principal Officer

RICHARD B DEFELICE

Phone

3022387411

Tax Period

2024-01-01 to 2024-12-31

GUMBORO VOLUNTEER FIRE COMPANY, founded in 1954, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $424K, a strong 26% operating margin.

Mission

PROVIDE FIRE AND EMERGENCY MEDICAL SERVICE TO GUMBORO, DELAWARE AND SURROUNDING COMMUNITIES.

🔒

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 $1,382,238

Program Service Revenue $120,714

Investment Income $45,402

Other Revenue $56,385

TOTAL REVENUE $1,604,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $571,202

Fundraising Expenses $9,140

Program Expenses $1,150,323

Other Expenses $609,975

TOTAL EXPENSES $1,181,177

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,604,739	$1,382,230	+0.2%
Expenses	$1,181,177	$1,133,788	+0.0%
Net Income	$423,562	$248,442	+0.7%

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

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
BILL BANT	FIRE CHIEF	N/A	Officer Director	$0	$0	$0
KEITH COLLINS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MARC DEFELICE	TREASURER	N/A	Officer Director	$0	$0	$0
RICHARD B DEFELICE	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHESTER DOWNS	CHIEF ENGINE	N/A	Officer Director	$0	$0	$0
LISA FISHER	SECRETARY	N/A	Officer Director	$0	$0	$0
NICOLE OLIPHANT	AMBULANCE CA	N/A	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	$1,604,739	$1,181,177	$5,721,511	$423,562
2023	$1,382,230	$1,133,788	$5,376,240	$248,442
2022	$1,646,910	$1,150,554	$5,245,382	$496,356
2021	$1,030,962	$984,188	$4,863,637	$46,774
2020	$1,036,565	$981,085	$4,907,625	$55,480
2019	$1,012,397	$913,171	$4,211,300	$99,226
2018	$965,597	$798,023	$4,177,896	$167,574

GUMBORO VOLUNTEER FIRE COMPANY