Delhi Volunteer Fire Department Inc (EIN 680502751) - 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

2002

Legal Domicile

Phone

3188789008

Tax Period

2024-01-01 to 2024-12-31

Delhi Volunteer Fire Department Inc, founded in 2002, is a small nonprofit in the Public Safety sector that reported $371K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $85K, a strong 23% operating margin.

Mission

Purchasing and maintaining fire equipment and providing fire protection for the people and businesses within the corporate limits of the Town of Delhi.

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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 $371,331

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $371,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,171

Fundraising Expenses $0

Other Expenses $177,005

TOTAL EXPENSES $286,176

Year-over-Year Comparison

	2024	2023	Change
Revenue	$371,331	$411,381	-0.1%
Expenses	$286,176	$312,990	-0.1%
Net Income	$85,155	$98,391	-0.1%

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

$104,170

Total Directors

$2,630

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Micah Duchesne	Vice President	54.00	Officer	$45,508	$0	$45,508
Ken Hall	Fire Chief	50.00	Officer	$40,772	$0	$40,772
Gina Jones	SecretaryTreasurer	10.00	Officer	$16,640	$0	$16,640
Michael Ford Sr	Sr Director	4.00	Director	$1,260	$0	$1,260
David Hale	President	8.00	Officer	$1,250	$0	$1,250
William C Cooper III	Jr Director	4.00	Director	$730	$0	$730
William C Cooper Jr	Sr Director	4.00	Director	$640	$0	$640

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	$371,331	$286,176	$204,057	$85,155
2023	$411,381	$312,990	$201,703	$98,391
2022	$356,886	$309,479	$216,036	$47,407
2021	$320,014	$408,157	$244,570	$-88,143
2020	$345,067	$552,713	$405,652	$-207,646
2019	$401,855	$483,297	$682,730	$-81,442
2018	$591,614	$651,493	$831,359	$-59,879

Delhi Volunteer Fire Department Inc