UMPS CARE CHARITIES INC
Mission Statement
The UMPS CARE mission puts into action our established creed, “Helping People is an Easy Call”. Through our youth-based programs, professional umpires enrich the lives of at-risk youth, children coping with serious illness and military families by providing memorable, once-in-a-lifetime, baseball experiences. Umpires make baseball magic on baseball fields across the country and give children reason to cheer by bringing Build-A-Bear Workshop experiences to them while they are undergoing rigorous medical treatment at hospitals. Through our scholarship initiative, we offer financial support to children adopted later in life. Our newest initiative, the Official Leadership Program, teaches sportsmanship, leadership and mentorship through the lens of baseball. We also provide on-the-field umpire mechanics lessons to these teens from underserved communities.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
80.0% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
61.8% | 11.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.4 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.9% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
102.1% | 94.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.0% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.3% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $789K | $715K | $1.0M | 80.0% | 4 |
| 2023 | $737K | $636K | $954K | 79.1% | 3 |
| 2022 | $715K | $525K | $847K | 72.2% | 3 |
| 2021 | $577K | $407K | N/A | — | 3 |
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