THE CASE CENTRE USA LTD (EIN 043143431) - Form 990 Financial Analysis & Trantor Score

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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

1992

Legal Domicile

Principal Officer

SAHASRANAM HARIHARAN

Phone

7812395884

Tax Period

2022-04-01 to 2023-03-31

THE CASE CENTRE USA LTD, founded in 1992, is a small nonprofit that reported $243K in total revenue in fiscal year 2022.

Mission

DISTRIBUTES MANAGEMENT CASE STUDIES, VIDEOS & SLIDES MAINLY TO BUSINESS UNIVERSITIES THROUGHOUT THE UNITED STATES.

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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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $243,030

TOTAL REVENUE $243,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,983

Fundraising Expenses $0

Program Expenses $131,261

Other Expenses $113,903

TOTAL EXPENSES $266,886

Year-over-Year Comparison

	2022	2021	Change
Revenue	$243,030	$231,382	+0.1%
Expenses	$266,886	$213,491	+0.3%
Net Income	$-23,856	$17,891	-2.3%

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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$93,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNE LAWRENCE	BOARD MEMBER	5.00	Director	$0	$0	$0
LOURDES CASANOVA	BOARD MEMBER	5.00	Director	$0	$0	$0
DANA HYDE	BOARD MEMBER	5.00	Director	$0	$0	$0
VINEET KUMAR	BOARD MEMBER	5.00	Director	$0	$0	$0
MARIA BALESTEROS-SOLA	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVID WESLEY	BOARD MEMBER	5.00	Director	$0	$0	$0
SAHASRANAM HARIHARAN	PRESIDENT	5.00	Officer	$0	$0	$0
VICKY LESTER	CLERK	5.00	Officer	$0	$0	$0
ERIC ALDRICH	TREASURER	5.00	Officer	$93,000	$0	$93,000

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
2023	$243,030	$266,886	$215,574	$-23,856
2023	$-1,659	$162,333	No data	$-163,992
2022	$231,382	$213,491	$241,504	$17,891
2021	$237,598	$197,787	$224,956	$39,811
2020	$274,456	$262,476	$186,961	$11,980
2019	$297,245	$264,391	$188,989	$32,854

THE CASE CENTRE USA LTD