Human Services
(P600)
IRS Verified
DX Registered
990 on File
WUMCO HELP INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
WUMCO Help Mission Statement and Statement of Values Approved by the Board on July 25, 2023 WUMCO Help seeks to improve the quality of life for the most vulnerable residents of Western Upper Montgomery County by providing them with direct assistance to meet their basic needs, connecting them to other resources, and advocating on their behalf with the goal of helping them achieve and maintain self-sufficiency. WUMCO’s guiding values include welcoming everyone in our community with dignity and kindness, being an effective and trusted resource, and working together with our neighbors to strengthen our community.
Financial Overview — FY 2024
$690K
Total Revenue
$673K
Total Expenses
$924K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.6%
Fundraising Efficiency
N/A
Operating Reserve
16.49x
Liability-to-Asset
23.5%
Revenue Diversification
93.7%
Executive Compensation
$58K
Compared with Peers
FY 2024
Compared with 15,087 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.6% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.5 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.5% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.7% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
22.2% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.4% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $690K | $673K | $924K | 87.6% | 5 |
| 2023 | $565K | $456K | $875K | 83.6% | 6 |
| 2022 | $392K | $299K | $725K | 84.0% | 5 |
| 2021 | $362K | $188K | N/A | — | 3 |
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