VOL FIRE DEPT OF BRANDYWINE INC (EIN 521489261) - Form 990 Financial Analysis & Trantor Score

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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

1955

Legal Domicile

Principal Officer

KENNETH S ROSE SR

Phone

3013728507

Tax Period

2024-10-01 to 2025-09-30

VOL FIRE DEPT OF BRANDYWINE INC, founded in 1955, is a small nonprofit in the Public Safety sector that reported $274K in total revenue in fiscal year 2024. Revenue surged 207% from the prior year, signaling strong growth momentum. Expenses of $386K exceeded revenue, resulting in a 40% operating deficit.

Mission

ACTIVELY ENGAGED IN FIREFIGHTING, RESCUE AND DISASTER ASSISTANCE ACTIVITIES IN THE TOWN OF BRANDYWINE AND IN THE TOWN OF BRANDYWINE AND SURROUNDING COMMUNITY.

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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 $213,133

Program Service Revenue $0

Investment Income $645

Other Revenue $60,640

TOTAL REVENUE $274,418

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $385,521

Other Expenses $385,521

TOTAL EXPENSES $385,521

Year-over-Year Comparison

	2024	2023	Change
Revenue	$274,418	$89,521	+2.1%
Expenses	$385,521	$317,036	+0.2%
Net Income	$-111,103	$-227,515	-0.5%

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

N/A

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
HILDA DIANE DANIELS	SECRETARY	N/A	Officer	$0	$0	$0
THERESA HEID	ASSISTANT SE	N/A	Officer	$0	$0	$0
GLENN JOHNSON	DIRECTOR	N/A	Officer	$0	$0	$0
KENNETH S ROSE JR	TREASURER	N/A	Officer	$0	$0	$0
MELISSA MATTHEWS	DIRECTOR	N/A	Officer	$0	$0	$0
DALE MONTGOMERY	PRESIDENT	N/A	Officer	$0	$0	$0
DANA M ROSE	DIRECTOR	N/A	Officer	$0	$0	$0
KENNETH S ROSE SR	DIRECTOR	N/A	Officer	$0	$0	$0
MARTIN THORPE	VICE PRESIDE	N/A	Officer	$0	$0	$0
RONALD WILKINSON	DIRECTOR	N/A	Officer	$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	$274,418	$385,521	$557,579	$-111,103
2024	$89,521	$317,036	$702,359	$-227,515
2023	$101,424	$238,336	$958,117	$-136,912
2022	$182,170	$77,393	$1,266,048	$104,777
2021	$105,738	$72,026	$651,271	$33,712
2020	$156,178	$109,363	$617,559	$46,815
2019	$118,622	$44,002	$570,744	$74,620
2018	$127,708	$81,558	$496,124	$46,150

VOL FIRE DEPT OF BRANDYWINE INC