M โ€” Public Safety, Disaster Preparedness & ReliefEIN: 237091343ยท Ruling Year: 2014

Claymont Fire Company 1

Claymont, Delaware

AHealth Score
88A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

๐Ÿ’ฐ
$4.0M
Total Revenue
๐Ÿ“Š
$2.9M
Total Expenses
๐Ÿฆ
$7.7M
Net Assets
๐Ÿ“‹
$3.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+21.0%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+27.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.67
Net assets divided by total expenses
Liabilities-to-Assets
30.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,986,871โ†‘21%$2,892,630โ†‘4%$11,089,894โ†‘9%
2022$3,294,419โ†‘2%$2,777,039โ†‘15%$10,147,434โ†“1%
2021$3,218,179โ†“10%$2,405,183โ†“8%$10,245,538โ†‘7%
2020$3,583,666โ†‘30%$2,605,634โ†‘20%$9,617,809โ†‘8%
2019$2,767,299โ†‘13%$2,177,609โ†‘1%$8,882,888โ†‘6%
2018$2,447,738โ†‘8%$2,146,762โ†“3%$8,373,732โ†“5%
2017$2,274,652$2,206,803โ†‘4%$8,812,178
2016$2,271,927โ†‘3%$2,128,359โ†‘3%$8,817,966โ†‘1%
2015$2,208,400โ†‘12%$2,067,395โ†‘10%$8,749,650โ†‘4%
2014$1,967,695โ†“3%$1,878,599โ†“6%$8,378,562โ†‘6%
2013$2,036,513โ†“3%$2,001,206โ†‘3%$7,878,562โ†‘1%
2012$2,089,626โ†‘19%$1,949,017โ†‘10%$7,791,045โ†‘7%
2011$1,755,873$1,772,854$7,249,614

Frequently Asked Questions

What does Claymont Fire Company 1 do?โ–ผ

Claymont Fire Company 1 is a public safety, disaster preparedness & relief nonprofit organization based in Delaware. It is classified under NTEE code M24 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Claymont Fire Company 1 financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Claymont Fire Company 1 has a score of 88/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Claymont Fire Company 1 generate?โ–ผ

Claymont Fire Company 1 reports $3.1M in annual revenue and holds $10.7M in total assets, based on IRS filings.

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Claymont Fire Company 1 โ€” Claymont, DE | GiveScope