M — Public Safety, Disaster Preparedness & ReliefEIN: 237091343· 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

💰
$4.0M
Total Revenue
📊
$2.9M
Total Expenses
🏦
$7.7M
Net Assets
📋
$3.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+21.0%
Year-over-year change (2022 → 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$3,986,871↑21%$2,892,630↑4%$11,089,894↑9%
2022$3,294,419↑2%$2,777,039↑15%$10,147,434↓1%
2021$3,218,179↓10%$2,405,183↓8%$10,245,538↑7%
2020$3,583,666↑30%$2,605,634↑20%$9,617,809↑8%
2019$2,767,299↑13%$2,177,609↑1%$8,882,888↑6%
2018$2,447,738↑8%$2,146,762↓3%$8,373,732↓5%
2017$2,274,652$2,206,803↑4%$8,812,178
2016$2,271,927↑3%$2,128,359↑3%$8,817,966↑1%
2015$2,208,400↑12%$2,067,395↑10%$8,749,650↑4%
2014$1,967,695↓3%$1,878,599↓6%$8,378,562↑6%
2013$2,036,513↓3%$2,001,206↑3%$7,878,562↑1%
2012$2,089,626↑19%$1,949,017↑10%$7,791,045↑7%
2011$1,755,873$1,772,854$7,249,614

Frequently Asked Questions

What does Claymont Fire Company 1 do?▼

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?▼

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?▼

Claymont Fire Company 1 reports $3.7M in annual revenue and holds $10.7M in total assets, based on IRS filings.

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