NRecreation & SportsEIN: 260350397· Ruling Year: 2008

Shelby Farms Park Conservancy

Memphis, Tennessee

AHealth Score
87A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

💰
$6.6M
Total Revenue
📊
$5.5M
Total Expenses
🏦
$8.0M
Net Assets
📋
$950K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-5.7%
Year-over-year change (2023 → 2024)
Net Margin
+16.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.45
Net assets divided by total expenses
Liabilities-to-Assets
10.7%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$6,560,8426%$5,506,7245%$8,911,56114%
2023$6,957,15212%$5,822,17413%$7,795,32812%
2022$6,186,7737%$5,159,09319%$6,955,5559%
2021$6,648,18348%$4,320,1921%$6,359,24588%
2020$4,498,2575%$4,296,58617%$3,378,21732%
2019$4,750,45613%$5,189,0812%$2,552,86143%
2018$4,215,48914%$5,316,22248%$4,472,23734%
2017$4,922,67756%$10,317,71264%$6,799,91952%
2016$11,096,74555%$28,390,83948%$14,092,39348%
2015$24,861,910309%$19,192,045226%$27,273,20720%
2014$6,073,58756%$5,892,55865%$22,700,2367%
2013$13,786,67133%$3,573,25723%$21,267,50689%
2012$10,337,74142%$2,913,97468%$11,251,395177%
2011$7,276,694$9,250,195$4,063,538

Frequently Asked Questions

What does Shelby Farms Park Conservancy do?

Shelby Farms Park Conservancy is a recreation & sports nonprofit organization based in Tennessee. It is classified under NTEE code N32 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Shelby Farms Park Conservancy financially healthy?

Based on our 9-metric Financial Health Score model, Shelby Farms Park Conservancy has a score of 87/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Shelby Farms Park Conservancy generate?

Shelby Farms Park Conservancy reports $6.0M in annual revenue and holds $8.8M in total assets, based on IRS filings.

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