NOAHS ARK OF CENTRAL FLORIDA INC
Mission Statement
ROAR FLORIDA was founded to provide meaningful lifestyle options and housing for people with intellectual or developmental disabilities. The ROAR FLORIDA community is the culmination of the dreams of the co-founders and the hundreds of volunteers who have helped along the way. There are currently 140+ residents living independently with the help of their fellow residents, families, friends, caregivers, and supporters. Our community is designed to help develop the skills needed for independent living. ROAR FLORIDA is similar to a retirement community, offering residents, caregivers, and families various social, recreational, educational, and vocational opportunities. Because this is intended to be a lifelong residential community, we strive to support evolving personal care needs as residents age.
Financial Overview — FY 2024
Compared with Peers
FY 2022| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
54.1% | 84.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
40.9% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
181.1% | 15.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
65.6 mo | 14.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.3% | 1.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.3% | 95.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-12.3% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.0% | 22.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.9% | 5.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | N/A | N/A | N/A | — | 7 |
| 2023 | N/A | N/A | N/A | — | 7 |
| 2022 | $670K | $850K | $4.6M | 54.1% | 12 |
| 2021 | $764K | $703K | $4.8M | 55.7% | 10 |
Donor Reviews
Write a ReviewBe the first to share your experience with this organization.