Umbc Training Enterprises
Umbc Training Enterprises reported $10.3 million in revenue and $10.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $91.09 went to program services, $8.91 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 96.2% of the total. The highest compensation it reported for one person was $466,864 (TREASURER). 12 people received more than $100,000 in reportable compensation. Revenue fell 32% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $10MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $10MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.1% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.9% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.0% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 96.2% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $466,864 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 4.49% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 12 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.5 | 13.3 |
| Independent voting board members Part VI 1a–1b | 3 of 3 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| TREASURER Director/trustee, officer, 2.00 hrs/week | $0 | $421,302 | $45,562 | $466,864 |
| SECRETARY Director/trustee, officer, 2.00 hrs/week | $0 | $286,610 | $57,052 | $343,662 |
| PRESIDENT Director/trustee, officer, 2.00 hrs/week | $0 | $288,731 | $49,069 | $337,800 |
| PRESIDENT OF UMBC TC LLC Key employee, 50.00 hrs/week | $255,772 | $0 | $19,347 | $275,119 |
| VICE PRES./COO OF UMBC TC LLC Highest compensated employee, 50.00 hrs/week | $200,000 | $0 | $120 | $200,120 |
| DIRECTOR CLI UMBC TC LLC Highest compensated employee, 50.00 hrs/week | $154,600 | $0 | $18,467 | $173,067 |
| SALES MANAGER UMBC TC LLC Highest compensated employee, 50.00 hrs/week | $150,986 | $0 | $12,512 | $163,498 |
| CONTROLLER UMBC TC LLC Highest compensated employee, 50.00 hrs/week | $153,000 | $0 | $6,023 | $159,023 |
12 people received more than $100,000 in reportable compensation from Umbc Training Enterprises (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b3 · 3 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 536
Correct a figure or respond
Every number above is copied from Umbc Training Enterprises's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Umbc Training Enterprises, you can publish a response that is linked from this page.
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Of every $100 Umbc Training Enterprises spent in FY2025, $91.09 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of Umbc Training Enterprises's spending goes to programs?
In the fiscal year ending June 30, 2025, Umbc Training Enterprises reported that 91.1% of its $10.4 million in expenses went to program services, 8.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Umbc Training Enterprises pay its top executive?
The largest total compensation Umbc Training Enterprises reported for one person in the fiscal year ending June 30, 2025 was $466,864, for the role of TREASURER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Umbc Training Enterprises get its money?
Of $10.3 million in revenue in the fiscal year ending June 30, 2025, 0.0% came from contributions and grants and 96.2% from program service revenue (Form 990, Part VIII).
Is Umbc Training Enterprises a registered charity?
The IRS lists EIN 30-0027408 as a 501(c)(3) organization (supporting organization (509(a)(3))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611319349302646 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511329349301836 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411319349301701 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341309349303509 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201339349308320 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101319349301740 · read the filing
All filings for EIN 30-0027408: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.