MPublic 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$3,986,87121%$2,892,6304%$11,089,8949%
2022$3,294,4192%$2,777,03915%$10,147,4341%
2021$3,218,17910%$2,405,1838%$10,245,5387%
2020$3,583,66630%$2,605,63420%$9,617,8098%
2019$2,767,29913%$2,177,6091%$8,882,8886%
2018$2,447,7388%$2,146,7623%$8,373,7325%
2017$2,274,652$2,206,8034%$8,812,178
2016$2,271,9273%$2,128,3593%$8,817,9661%
2015$2,208,40012%$2,067,39510%$8,749,6504%
2014$1,967,6953%$1,878,5996%$8,378,5626%
2013$2,036,5133%$2,001,2063%$7,878,5621%
2012$2,089,62619%$1,949,01710%$7,791,0457%
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 $3.1M in annual revenue and holds $10.7M in total assets, based on IRS filings.

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