Vollintine Evergreen Community Assoc

EIN: 621577284 501(c)(3) Housing & Shelter

Memphis, TN

Total Revenue
$124,899
Total Expenses
$118,313
Total Assets
$527,870
Net Assets
$527,268
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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
1994
Legal Domicile
TN
Phone
9012761782
Tax Period
2023-01-01 to 2023-12-31

Vollintine Evergreen Community Assoc, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $125K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $118K left a modest 5% surplus.

Mission

The mission is to maintain a quality residential neighborhood through volunteer efforts. It supports housing, block clubs, neighborhood preservation, commercial & greenways etc.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $45,974
Program Service Revenue $39,669
Investment Income $38,335
Other Revenue $921
TOTAL REVENUE $124,899

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $106,625
Other Expenses $118,313
TOTAL EXPENSES $118,313

Year-over-Year Comparison

2023 2022 Change
Revenue $124,899 $138,505 -0.1%
Expenses $118,313 $129,803 -0.1%
Net Income $6,586 $8,702 -0.2%
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

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Governance

Voting Members
22
Independent Members
23
Employees
N/A
Volunteers
355

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
3
$0
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lilly Gilkey Board Member 8.00
Director
$0 $0 $0
Karen Edwards Vice President 7.00
Officer Director
$0 $0 $0
Charles Fox Treasurer 8.00
Officer Director
$0 $0 $0
Marci Hendrix Board Secretary 8.00
Director
$0 $0 $0
Tony Steinberg Board Member 4.00
Director
$0 $0 $0
Donald Batiste President 6.00
Officer Director
$0 $0 $0
Lauren Batiste Board Member 5.00
Director
$0 $0 $0
Patricia Thomas Board Member 3.00
Director
$0 $0 $0
Amelia Thompson Board Member 3.00
Director
$0 $0 $0
Belinda Kerusch Board Member 5.00
Director
$0 $0 $0
Angie Powell Board Member 4.00
Director
$0 $0 $0
Kerri Campbell Board Member 5.00
Director
$0 $0 $0
Belinda Campbell Board Member 3.00
Director
$0 $0 $0
Sarah Gilchrist Board Member 3.00
Director
$0 $0 $0
Sephanie Walker Board Member 4.00
Director
$0 $0 $0
Danika Brown-Wilks Board Member 3.00
Director
$0 $0 $0
Faith Choi Board Member 3.00
Director
$0 $0 $0
Debra Everett Board Member 3.00
Director
$0 $0 $0
Sara First Board Member 4.00
Director
$0 $0 $0
Steve Gadbois Board Member 3.00
Director
$0 $0 $0
Andrea Jocobo Board Member 3.00
Director
$0 $0 $0
Phoung Nguyen Board Member 3.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $124,899 $118,313 $527,870 $6,586
2022 $138,505 $129,803 $521,326 $8,702
2021 $149,793 $179,427 $512,721 $-29,634
2020 $206,611 $78,170 $542,390 $128,441
2019 $157,058 $103,405 $418,371 $53,653
2018 $232,346 $93,654 $364,718 $138,692
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