Case Management Society of America Inc

EIN: 521695372

Brentwood, TN

Total Revenue
$2,319,713
Total Expenses
$2,190,157
Total Assets
$708,688
Net Assets
$133,727
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
DC
Principal Officer
AMY BLACK
Phone
6154320101
Tax Period
2023-01-01 to 2023-12-31

Case Management Society of America Inc, founded in 1990, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2018. Expenses of $3.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO SUPPORT AND DEVELOP THE CASE MANAGEMENT PROFESSION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,300,364
Investment Income $4,109
Other Revenue $15,240
TOTAL REVENUE $2,319,713

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $2,190,157
TOTAL EXPENSES $2,190,157

Year-over-Year Comparison

2023 2022 Change
Revenue $2,319,713 $2,377,447 0.0%
Expenses $2,190,157 $2,227,120 0.0%
Net Income $129,556 $150,327 -0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
11

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
6
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Melanie Prince Imm.Past President(THRU 06/23) 2.0
Officer Director
$0 $0 $0
Colleen Morley President 2.0
Officer Director
$0 $0 $0
Janet Coulter Pres-Elect (EFF.06/2023) 2.0
Officer Director
$0 $0 $0
Paul Borja SECRETARY (EFF.06/2023) 2.0
Director
$0 $0 $0
Jenny Quigley-Stickney Director/Treasurer 2.0
Director
$0 $0 $0
Raine Arndt-Couch Member-at-large 2.0
Director
$0 $0 $0
Nadine Carter Secretary/CPC Rep 2.0
Officer Director
$0 $0 $0
Laura Ostrowsky Director 2.0
Director
$0 $0 $0
Vivian Greenway CPC Rep/Director 2.0
Director
$0 $0 $0
Jody Luttrell Director 2.0
Director
$0 $0 $0
Patricia Noonan Treasurer 2.0
Officer Director
$0 $0 $0
Mark Evans Director 2.0
Director
$0 $0 $0
Samantha Walker Director 2.0
Director
$0 $0 $0
Kathy Parry Director 2.0
Director
$0 $0 $0
Amy Black Executive Director 38.0
Officer
$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
2024 No data No data No data No data
2023 $2,319,713 $2,190,157 $708,688 $129,556
2022 $2,377,447 $2,227,120 $713,844 $150,327
2021 $2,063,607 $1,382,644 $750,552 $680,963
2020 $1,795,237 $2,188,485 $194,238 $-393,248
2019 $3,341,124 $3,449,459 $950,511 $-108,335
2018 $3,432,889 $3,793,592 $881,293 $-360,703
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