NOAHS ARK OF CENTRAL FLORIDA INC (EIN 593466684) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

CONSTANCE B BAMBERG

Tax Period

2023-01-01 to 2023-12-31

NOAHS ARK OF CENTRAL FLORIDA INC, founded in 1996, is a small nonprofit in the Health Care sector that reported $727K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $828K exceeded revenue, resulting in a 14% operating deficit.

Mission

EMPOWERING INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES BY ADVOCATING ON THEIR BEHALF AND BY PROVIDING OR FACILITATING MEANINGFUL EMPLOYMENT, RECREATIONAL, AND SOCIAL OPPORTUNITIES AND AFFORDABLE HOUSING CHOICES.

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Trantor Score

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

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $214,433

Program Service Revenue $410,325

Investment Income $11,439

Other Revenue $91,045

TOTAL REVENUE $727,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $385,321

Fundraising Expenses $0

Program Expenses $572,148

Other Expenses $442,559

TOTAL EXPENSES $827,880

Year-over-Year Comparison

	2023	2022	Change
Revenue	$727,242	$669,925	+0.1%
Expenses	$827,880	$850,222	0.0%
Net Income	$-100,638	$-180,297	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$90,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONSTANCE B BAMBERG	PRESIDENTCEO	40.00	Officer	$84,177	$5,823	$90,000
CLAUDIA PORPIGLIA	DIRECTOR	5.00	Director	$0	$0	$0
LISA GIFFORD	DIRECTOR	5.00	Director	$0	$0	$0
PAM CRAVEN	DIRECTOR	5.00	Director	$0	$0	$0
HUNTER HARILDSTAD	DIRECTOR	5.00	Director	$0	$0	$0
MISSY DUGAS	DIRECTOR	5.00	Director	$0	$0	$0
JARED WEGGELAND	DIRECTOR	5.00	Director	$0	$0	$0
KATHRYN DUMONT	DIRECTOR	5.00	Director	$0	$0	$0
KARA BAILEY	DIRECTOR	5.00	Director	$0	$0	$0
MARGARET MCNUTT	DIRECTOR	5.00	Director	$0	$0	$0
TODD EDWARDS	DIRECTOR	5.00	Director	$0	$0	$0
SONIA GLISSON	VICE CHAIR	5.00	Officer Director	$0	$0	$0
STEPHANIE COLON	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
LINDA HARKINS	SECRETARY	5.00	Officer Director	$0	$0	$0
SUSANA AVILES	2ND VICE CHAIR	5.00	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	No data	No data	No data	No data
2023	$727,242	$827,880	$5,681,414	$-100,638
2022	$669,925	$850,222	$5,297,512	$-180,297
2021	$764,264	$702,914	$5,637,789	$61,350
2020	$630,115	$636,888	$5,683,652	$-6,773
2019	$738,845	$699,921	$5,648,464	$38,924
2018	$1,635,317	$615,554	$5,483,381	$1,019,763

NOAHS ARK OF CENTRAL FLORIDA INC