CHRISTIANA FIRE CO NO 1 (EIN 236414744) - 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

1946

Legal Domicile

Principal Officer

KIM MOORE

Phone

6105938145

Tax Period

2023-01-01 to 2023-12-31

CHRISTIANA FIRE CO NO 1, founded in 1946, is a small nonprofit that reported $295K in total revenue in fiscal year 2023. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $90K, a strong 31% operating margin.

Mission

TO PROVIDE COMMUNITY FIRE PROTECTION

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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 (2023)

Revenue Breakdown

Contributions & Grants $199,730

Program Service Revenue $1,848

Investment Income $11,161

Other Revenue $82,197

TOTAL REVENUE $294,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,854

Program Expenses $192,289

Other Expenses $204,122

TOTAL EXPENSES $204,565

Year-over-Year Comparison

	2023	2022	Change
Revenue	$294,936	$149,935	+1.0%
Expenses	$204,565	$262,568	-0.2%
Net Income	$90,371	$-112,633	-1.8%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL ROSS	PRESIDENT	5.00	Officer	$0	$0	$0
KIM MOORE	1ST VICE PRESIDENT	5.00	Officer	$0	$0	$0
MORGAN MEEKS	2ND VICE PRESIDENT	5.00	Officer	$0	$0	$0
SUSAN BRENNAN	SECRETARY	5.00	Officer	$0	$0	$0
TRISH VANDENBOSCH	TREASURER	5.00	Officer	$0	$0	$0
LEON ZOOK	TRUSTEE	2.00	Officer	$0	$0	$0
BRANDON MASER	TRUSTEE	2.00	Officer	$0	$0	$0
ERIK LOFTGREN	TRUSTEE	2.00	Officer	$0	$0	$0

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	No data	No data	No data	No data
2023	$294,936	$204,565	$905,203	$90,371
2022	$149,935	$262,568	$868,317	$-112,633
2021	$203,930	$261,571	$1,031,856	$-57,641
2020	$174,222	$238,076	$1,120,521	$-63,854
2019	$128,821	$315,263	$1,230,736	$-186,442
2018	$179,413	$438,829	$1,466,735	$-259,416

CHRISTIANA FIRE CO NO 1