BEducationEIN: 450672529· Ruling Year: 2012

First State Military Academy

Clayton, Delaware

DHealth Score
30D

Financial Health Score

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

Poor

How This Organization Compares

Compared to 4 peers in Education with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-1.15×
Peer Median20.77×
💰
$7.6M
Total Revenue
📊
$9.3M
Total Expenses
🏦
-$10.6M
Net Assets
📋
$24.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.7%
Year-over-year change (2022 → 2023)
Net Margin
-22.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
-1.15
Net assets divided by total expenses
Liabilities-to-Assets
179.6%
Total liabilities as % of total assets

Filing History

11 filings on record
YearRevenueExpensesAssets
2023$7,588,1634%$9,264,8227%$13,339,19917%
2022$7,319,9991%$8,641,9416%$16,149,4578%
2021$7,272,08811%$8,166,67712%$14,894,99017%
2020$6,534,62316%$7,293,3169%$12,682,23412%
2019$5,618,7847%$6,688,44816%$11,367,60717%
2018$5,271,98844%$5,755,77542%$9,694,20038%
2017$3,671,751204%$4,046,062148%$7,031,8818%
2016$1,207,1506%$1,634,06416%$6,514,3509%
2015$1,140,036263%$1,951,1861823%$5,993,882211%
2014$313,8473%$101,455406%$1,925,641530%
2013$325,018$20,037$305,631

Frequently Asked Questions

What does First State Military Academy do?

First State Military Academy is a education nonprofit organization based in Delaware. It is classified under NTEE code B29 and is registered as a 501(c) tax-exempt organization with the IRS.

Is First State Military Academy financially healthy?

Based on our 9-metric Financial Health Score model, First State Military Academy has a score of 30/100 (Grade: D). 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 First State Military Academy generate?

First State Military Academy reports $7.1M in annual revenue and holds $12.1M in total assets, based on IRS filings.

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