OVERTON PARK CONSERVANCY (EIN 452031097) - 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

2011

Legal Domicile

Principal Officer

KACI MURLEY

Phone

9012145450

Tax Period

2024-01-01 to 2024-12-31

OVERTON PARK CONSERVANCY, founded in 2011, is a community nonprofit in the Recreation & Sports sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 8% surplus.

Mission

TO MANAGE THE FOREST AND PARKLAND AREAS OF OVERTON PARK

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,844,668

Program Service Revenue $0

Investment Income $87,456

Other Revenue $32,455

TOTAL REVENUE $1,964,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $683,474

Fundraising Expenses $317,612

Program Expenses $1,276,290

Other Expenses $1,124,952

TOTAL EXPENSES $1,808,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,964,579	$1,746,225	+0.1%
Expenses	$1,808,426	$2,086,448	-0.1%
Net Income	$156,153	$-340,223	-1.5%

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

638

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

$198,705

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE ADELMAN	TREASURER	0.50	Officer Director	$0	$0	$0
ANDY CATES	BOARD MEMBER	0.50	Director	$0	$0	$0
MIKE HUMES	BOARD MEMBER	0.50	Director	$0	$0	$0
JUANITA ORTIZ	BOARD MEMBER	0.50	Director	$0	$0	$0
LAURA HINE	BOARD VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
TROY HITCHCOCK	BOARD MEMBER	0.50	Director	$0	$0	$0
DR CAROL JOHNSON DEAN	BOARD MEMBER	0.50	Director	$0	$0	$0
CARISSA HUSSONG	BOARD MEMBER	0.50	Director	$0	$0	$0
NICK WALKER	BOARD MEMBER	0.50	Director	$0	$0	$0
NATALIE WILSON	BOARD MEMBER	0.50	Director	$0	$0	$0
GARY SHORB	MEMBER EMERITUS	0.50	Director	$0	$0	$0
ZOE KAHR	BOARD MEMBER	0.50	Director	$0	$0	$0
MATT THOMPSON	BOARD MEMBER	0.50	Director	$0	$0	$0
TOM GRIMES	BOARD PRESIDENT	0.50	Officer Director	$0	$0	$0
ELTON PARKER	BOARD MEMBER	0.50	Director	$0	$0	$0
WHITE BOGGS	BOARD MEMBER	0.50	Director	$0	$0	$0
KEITH COLE	BOARD MEMBER	0.50	Director	$0	$0	$0
BILLY DUNAVANT IV	BOARD MEMBER	0.50	Director	$0	$0	$0
CAROL ROSS-SPANG	BOARD MEMBER	0.50	Director	$0	$0	$0
AMELIA THOMPSON	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHELLE YE	SECRETARY	0.50	Officer Director	$0	$0	$0
TINA SULLIVAN	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$96,904	$0	$96,904
KACI MURLEY	EXECUTIVE DIRECTOR	40.00	Officer	$101,801	$0	$101,801

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	$1,964,579	$1,808,426	$2,713,410	$156,153
2023	$1,746,225	$2,086,448	$2,562,366	$-340,223
2022	$3,002,090	$2,742,136	$3,009,038	$259,954
2021	$2,982,694	$2,934,487	$2,596,234	$48,207
2020	$1,922,160	$972,802	$2,591,270	$949,358

OVERTON PARK CONSERVANCY