Housing & Shelter
(L24)
IRS Verified
DX Registered
990 on File
CENTRAL FLORIDA DREAMPLEX FOUNDATION INC
Financial strength (30%)
47/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.3M
Total Revenue
$3.8M
Total Expenses
$-99,838
Net Assets
82
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.4%
Fundraising Efficiency
197.6%
Operating Reserve
-0.32x
Liability-to-Asset
103.0%
Revenue Diversification
86.4%
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
94.4% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.8% | 10.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
197.6% | 236.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.3 mo | 12.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
103.0% | 39.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.4% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-11.3% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.2% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.3M | $3.8M | $-99,838 | 94.4% | 82 |
| 2023 | $3.7M | $4.7M | $414K | 93.6% | 82 |
| 2022 | $4.2M | $4.3M | $25K | 87.9% | 82 |
| 2021 | $3.3M | $3.8M | N/A | — | 131 |
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