CLAYMONT FIRE COMPANY NO 1

EIN: 237091343 501(c)(3) Public Safety

CLAYMONT, DE

Total Revenue
$3,079,227
Total Expenses
$3,129,107
Total Assets
$10,732,882
Net Assets
$7,675,449
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1928
Legal Domicile
DE
Principal Officer
THOMAS DICRISTOFARO
Phone
3027986858
Tax Period
2024-01-01 to 2024-12-31

CLAYMONT FIRE COMPANY NO 1, founded in 1928, is a community nonprofit in the Public Safety sector that reported $3.1M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Net assets of $7.7M represent 30 months of operating reserves.

Mission

THE CLAYMONT FIRE COMPANY'S MISSION IS TO PROTECT REAL AND PERSONAL PROPERTY FROM DAMAGE OR DESTRUCTION BY FIRES AND PROVIDE EMERGENCY MEDICAL SERVICES FOR RESIDENTS LIVING IN THE CLAYMONT AREA OF DELAWARE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,351,022
Program Service Revenue $520,272
Investment Income $165,912
Other Revenue $42,021
TOTAL REVENUE $3,079,227

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,275,816
Fundraising Expenses $29,650
Program Expenses $3,030,401
Other Expenses $1,824,737
TOTAL EXPENSES $3,129,107

Year-over-Year Comparison

2024 2023 Change
Revenue $3,079,227 $3,986,871 -0.2%
Expenses $3,129,107 $2,892,630 +0.1%
Net Income $-49,880 $1,094,241 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
13
Independent Members
11
Employees
61
Volunteers
100

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
13
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS DICRISTOFARO PRESIDENT 20.00
Officer Director
$0 $0 $0
ERIC HALEY VICE PRESIDENT 20.00
Officer Director
$0 $0 $0
CHRISTINE FRIDAY TREASURER 20.00
Officer Director
$0 $0 $0
ALISTAIR MCGHIE FINANCIAL SECRETARY 20.00
Officer Director
$0 $0 $0
ED HASSEL DEPUTY CHIEF 40.00
Officer Director
$0 $0 $0
MARK HARRIS CHIEF 40.00
Officer Director
$0 $0 $0
MICHAEL ELDER DIRECTOR 20.00
Officer Director
$0 $0 $0
BRUCE PATTERSON DIRECTOR 20.00
Officer Director
$0 $0 $0
DAVID MCCARTHY DIRECTOR 20.00
Officer Director
$0 $0 $0
DONALD LEWIS JR FINANCE COMMITTEE CHAIRMAN & DIRECTOR 20.00
Officer Director
$0 $0 $0
WAYNE HOPKINS DIRECTOR 20.00
Officer Director
$0 $0 $0
JOHN FANNIN III DIRECTOR 20.00
Officer Director
$0 $0 $0
DEBRA HURST RECORDING SECRETARY 20.00
Officer Director
$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 $3,079,227 $3,129,107 $10,732,882 $-49,880
2023 $3,986,871 $2,892,630 $11,089,894 $1,094,241
2022 $3,294,419 $2,777,039 $10,147,434 $517,380
2021 $3,218,179 $2,405,183 $10,245,538 $812,996
2020 $3,583,666 $2,605,634 $9,617,809 $978,032
2019 $2,767,299 $2,177,609 $8,882,888 $589,690
2018 $2,447,738 $2,146,762 $8,373,732 $300,976
Explore More Nonprofits
→Top 100 Nonprofits in Delaware →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CLAYMONT FIRE COMPANY NO 1 with other nonprofits in Delaware and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.