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Tennessee · Nonprofit

THE OVERTON PARK SHELL INC

THE OVERTON PARK SHELL INC (Tennessee) receives grants from 31 organizations whose IRS filings report $893,475 to it, the largest being THE ASSISI FOUNDATION OF MEMPHIS INC ($322,000). 11 of them have funded it in more than one year.

Revenue FY2025
$2.3M
Funders on record
31
Grants received
$893k
Net assets
$5.3M
11/31 repeat funderspeak grant-dependency 20%
01What it does

What The Overton Park Shell Inc does

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.

As stated on its FY2025 Form 990.

Program

  1. To restore and maintain the historic outdoor performing art venue in overton park, known as the overton park shell, under a renovation and management agreement with the city of memphis, tennessee, and to present signature series of free concerts from around the world every year at overton park shell.

    $1,148,672 spent
    100% of program spending

The program described on its FY2025 Form 990. Program spending in total: $1,148,672.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($842k) Expenses 100 ($1.2M) Net assets 100 ($2.7M)2019 Revenue 142 ($1.2M) Expenses 97 ($1.2M) Net assets 92 ($2.5M)2020 Revenue 107 ($902k) Expenses 69 ($814k) Net assets 96 ($2.5M)2021 Revenue 295 ($2.5M) Expenses 95 ($1.1M) Net assets 147 ($3.9M)2022 Revenue 152 ($1.3M) Expenses 110 ($1.3M) Net assets 144 ($3.8M)2023 Revenue 240 ($2.0M) Expenses 129 ($1.5M) Net assets 164 ($4.4M)2024 Revenue 218 ($1.8M) Expenses 143 ($1.7M) Net assets 170 ($4.5M)2025 Revenue 275 ($2.3M) Expenses 134 ($1.6M) Net assets 198 ($5.3M)
'17'19'20'21'22'23'24'25
Revenue (275)Expenses (134)Net assets (198)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2020 to 2021, from $2.7M to $3.9M (+43%).

$3.1M
$2.7M
$2.7M
$3.9M
$3.9M
$4.6M
$4.6M
$5.5M
'17'19'20'21'22'23'24'25
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2019
2020
2021
2022
2023
2024
2025
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2020 15% · 2021 2%. Grants only. Government contracts and fees sit inside program revenue.

87% of THE OVERTON PARK SHELL INC’s revenue is contributions — more donation-reliant than the typical peer (63% for the typical peer).

This organization
Typical peer · 5,395 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 2 of the last 8 reported years ran a deficit.

−$342k
’17
$43k
’19
$88k
’20
$1.4M
’21
−$30k
’22
$489k
’23
$135k
’24
$723k
’25
5.0
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Chief executive

Natalie Wilson

Executive director

As listed on its FY2025 Form 990.

'17'19'20'21'22'23'24'25
Listed3026313226212630
Joined··+6+7+3+0+6+7
No longer listed··169513
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 4 funders to 8 funders, grant income rose $37k → $404k.

8 of 31 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 18% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

Left out of every figure on this page: $885k from 4 payers (the payer shares this organization's board, largest Community Foundation of Greater Memphis Inc). These are real filings, and they are not money THE OVERTON PARK SHELL INC raised.

From the IRS filings of THE OVERTON PARK SHELL INC’s funders (the co-funder graph). Top 30 of 31 funders by total. Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

THE OVERTON PARK SHELL INC has a broad base — no single funder exceeds 36% of grant income, and it takes 3 funders to reach half.

the vertical line marks half of all grant income — 3 funders to its left

36%
largest funder
52%
top three
~6
effective funders

Largest funder’s share by year: 2017 51% · 2018 32% · 2019 34% · 2020 33% · 2021 23% · 2022 40% · 2023 80% — growing more concentrated.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

23% of THE OVERTON PARK SHELL INC's funders are still giving 3 years after their first grant; 35% give in more than one year at all.

first grant+1y+2y+3y+4y+5y+6y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

87% of THE OVERTON PARK SHELL INC's grant income comes from Tennessee funders.

NY
CT
MO
TN
SC
AL

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
Tennessee out of state home

Funder states come from each funder’s own filing. $161k arriving through sponsors registered in 8 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

THE OVERTON PARK SHELL INC runs a healthier operating margin than three-quarters of the 3,430 arts & culture nonprofits its size.

Operating margin31% · top quartile
Months of reserve5.0mo · above the median
Revenue growth (annualized)13% · above the median

this organization peer median middle 50% of peers· 3,430 arts & culture nonprofits $1M–$10M, FY2025

Organizations like THE OVERTON PARK SHELL INC

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In Tennessee

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

72% of spending goes to programs.

Program 72%Management 11%Fundraising 17%

Governance

29
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

92%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Files a return copy in 1 state

TN

Screen this organization

A dated, signed PDF of the compliance screen for THE OVERTON PARK SHELL INC: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

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Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds THE OVERTON PARK SHELL INC?
THE OVERTON PARK SHELL INC (Tennessee) receives grants from 31 organizations whose IRS filings report $893,475 to it, the largest being THE ASSISI FOUNDATION OF MEMPHIS INC ($322,000). 11 of them have funded it in more than one year.
How many funders does THE OVERTON PARK SHELL INC have?
IRS filings report 31 organizations giving $893,475 in grants to THE OVERTON PARK SHELL INC, 11 of which have funded it in more than one year.
Who is the largest funder of THE OVERTON PARK SHELL INC?
THE ASSISI FOUNDATION OF MEMPHIS INC is the largest funder on record, with $322,000 in grants. The full list of funders is on this page.
How can an organization like THE OVERTON PARK SHELL INC find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Tennessee. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Overton Park Shell →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2017–2025), and the filings of 31 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 22, 2026. What this page cannot tell you · view filing