Charity Search / OVERTON PARK CONSERVANCY
Recreation & Sports (N19) 990 on File

OVERTON PARK CONSERVANCY

EIN: 45-2031097 · MEMPHIS, TN 38174-2189 · United States · FY 2024 Data
3 out of 5 51 / 100 Based on 2+ years of filings
Financial strength (30%) 78/100
Reliability (20%) 50/100
Effectiveness (25%) 71/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$2.0M
Total Revenue
$1.8M
Total Expenses
$2.6M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 70.6%
Fundraising Efficiency 215.7%
Operating Reserve 17.22x
Liability-to-Asset 4.3%
Revenue Diversification 93.9%
Executive Compensation $199K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations (United States, Recreation & Sports, $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
70.6% 87.4%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
11.9% 9.7%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
17.6% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
215.7% 37.7%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
17.2 mo 8.2 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
4.3% 11.0%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
93.9% 89.6%
P10P90
Below median
Revenue growth
Year over year revenue growth
12.5% 9.3%
P10P90
Expense growth
Year over year expense growth
-13.3% 9.5%
P10P90
Surplus margin
Surplus as a share of revenue
7.9% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $2.0M $1.8M $2.6M 70.6% 12
2023 $1.7M $2.1M $2.4M 77.2% 12
2022 $3.0M $2.7M $2.6M 85.5% 12
2021 $3.0M $2.9M N/A 7
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Organization Details
EIN
45-2031097
State
TN
City
MEMPHIS
ZIP
38174-2189
Classification
N19
Category
Recreation & Sports
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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