THE OVERTON PARK SHELL INC

EIN: 743145100 501(c)(3) Arts, Culture & Humanities

MEMPHIS, TN

Total Revenue
$2,312,483
Total Expenses
$1,589,559
Total Assets
$5,485,867
Net Assets
$5,285,491
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
TN
Principal Officer
NATALIE WILSON
Phone
9013013011
Tax Period
2025-01-01 to 2025-12-31

THE OVERTON PARK SHELL INC, founded in 2006, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.3M in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $723K, a strong 31% operating margin.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE CITIZEN SUPPORT FOR THE RESTORATION AND THE MANAGEMENT OF THE PERFORMING ARTS PAVILION, PREVIOUSLY KNOWN AS LEVITT SHELL, NOW OVERTON PARK SHELL.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,014,762
Program Service Revenue $0
Investment Income $87,968
Other Revenue $209,753
TOTAL REVENUE $2,312,483

Expense Breakdown

Grants Paid $0
Salaries & Benefits $733,670
Fundraising Expenses $266,307
Program Expenses $1,148,672
Other Expenses $855,889
TOTAL EXPENSES $1,589,559

Year-over-Year Comparison

2025 2024 Change
Revenue $2,312,483 $1,832,838 +0.3%
Expenses $1,589,559 $1,697,371 -0.1%
Net Income $722,924 $135,467 +4.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
29
Independent Members
29
Employees
14
Volunteers
96

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
11
$140,085
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EVAN COLLINS PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
CAMILLE GAMBLE PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
MARCOS VILLA PRESIDENT 1.00
Officer Director
$0 $0 $0
BRYCE DAVES PRESIDENT ELECT 1.00
Officer Director
$0 $0 $0
BELINDA ANDERSON SECRETARY 1.00
Officer Director
$0 $0 $0
JOEL SMITH PAST TREASURER 1.00
Officer Director
$0 $0 $0
ASHLEY MCDURMON TREASURER 1.00
Officer Director
$0 $0 $0
ROB DURKIN STRATEGIC PLANNING CHAIR 1.00
Officer Director
$0 $0 $0
WES MILLIGAN DEVELOPMENT CHAIR 1.00
Officer Director
$0 $0 $0
VALERIE MORRIS BEARUP DEVELOPMENT CHAIR 1.00
Officer Director
$0 $0 $0
NATALIE WILSON EXECUTIVE DIRECTOR 40.00
Officer
$130,300 $9,785 $140,085
JESSICA GERTLER DIRECTOR 1.00
Director
$0 $0 $0
KEN STEINBERG DIRECTOR 1.00
Director
$0 $0 $0
ROSIE RICHMOND WHALUM DIRECTOR 1.00
Director
$0 $0 $0
VALERIE SCOTT DIRECTOR 1.00
Director
$0 $0 $0
LESLIE TOWNSEND DIRECTOR 1.00
Director
$0 $0 $0
BLANCHARD TUAL DIRECTOR 1.00
Director
$0 $0 $0
AUTRY PARKER DIRECTOR 1.00
Director
$0 $0 $0
KELLY ENGLISH DIRECTOR 1.00
Director
$0 $0 $0
TANJA MITCHELL DIRECTOR 1.00
Director
$0 $0 $0
BLAKE MOYER DIRECTOR 1.00
Director
$0 $0 $0
AL BAILEY DIRECTOR 1.00
Director
$0 $0 $0
SHAWN LYNCH DIRECTOR 1.00
Director
$0 $0 $0
REGENA BEARDEN DIRECTOR 1.00
Director
$0 $0 $0
GARRY GOIN DIRECTOR 1.00
Director
$0 $0 $0
ALI MANNING DIRECTOR 1.00
Director
$0 $0 $0
DONNA RENARD DIRECTOR 1.00
Director
$0 $0 $0
EDWIN JEFFRES DIRECTOR 1.00
Director
$0 $0 $0
JERRI GREEN DIRECTOR 1.00
Director
$0 $0 $0
LES EDWARDS DIRECTOR 1.00
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 $2,312,483 $1,589,559 $5,485,867 $722,924
2024 $1,832,838 $1,697,371 $4,556,336 $135,467
2023 $2,017,321 $1,528,317 $4,555,375 $489,004
2022 $1,275,918 $1,305,436 $3,869,525 $-29,518
2021 $2,481,654 $1,130,431 $3,909,781 $1,351,223
2020 $902,057 $814,368 $2,736,352 $87,689
2019 $1,194,285 $1,151,578 $2,702,537 $42,707
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