CASE MANAGEMENT INC

EIN: 621434530 501(c)(3) Human Services

MEMPHIS, TN

Total Revenue
$6,124,380
Total Expenses
$7,118,625
Total Assets
$4,264,314
Net Assets
$2,331,951
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
TN
Principal Officer
OYAMA HAMPTON
Phone
9018215600
Tax Period
2024-07-01 to 2025-06-30

CASE MANAGEMENT INC, founded in 1990, is a community nonprofit in the Human Services sector that reported $6.1M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $7.1M exceeded revenue, resulting in a 16% operating deficit.

Mission

CASE MANAGEMENT, INC. IS A NON PROFIT CORPORATION FORMED UNDER THE LAWS OF THE STATE OF TENNESSEE TO PROVIDE CASE MANAGEMENT SERVICES TO MENTAL HEALTH CONSUMERS IN THE MEMPHIS, TN AREA WHO ARE REGISTERED WITH ONE OF THREE BEHAVIORAL HEALTH ORGANIZATIONS BHO. THESE BHO'S HAVE BEEN CHARGED BY THE TN TENNCARE PARTNERS PROGRAM WITH THE ADMINISTRATION OF MENTAL HEALTH SERVICES IN THE STATE OF TENNESSEE. THE ORGANIZATION ALSO PROVIDES MENTAL HEALTH AND COUNSELING SERVICES ON AN OUTPATIENT BASIS TO RESIDENTS OF MEMPHIS & SHELBY COUNTY, TENNESSEE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,029,392
Program Service Revenue $3,061,505
Investment Income $6,851
Other Revenue $26,632
TOTAL REVENUE $6,124,380

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,960,960
Fundraising Expenses $0
Program Expenses $5,709,670
Other Expenses $3,157,665
TOTAL EXPENSES $7,118,625

Year-over-Year Comparison

2024 2023 Change
Revenue $6,124,380 $7,666,689 -0.2%
Expenses $7,118,625 $7,657,616 -0.1%
Net Income $-994,245 $9,073 -110.6%
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

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Governance

Voting Members
7
Independent Members
6
Employees
107
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
5
$90,000
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
E FLORENCE HERVERY FORMER CEO 40.00
$271,405 $0 $271,405
WILLIE LIDDELL COO 40.00
Officer
$90,000 $0 $90,000
JULIUS BEASLEY BOARD MEMBER 1.00
Director
$0 $0 $0
JAY CAMPBELL BOARD MEMBER 1.00
Officer Director
$0 $0 $0
OYAMA HAMPTON CHAIRMAN 1.00
Officer Director
$0 $0 $0
THOMAS LONG SECRETARY TR 1.00
Officer Director
$0 $0 $0
GEORGIA MALONE VICE CHAIRMA 1.00
Officer Director
$0 $0 $0
E DONNIE WILBURN BOARD MEMBER 1.00
Director
$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
2025 $6,124,380 $7,118,625 $4,264,314 $-994,245
2024 No data No data No data No data
2023 $6,229,269 $7,602,028 $4,895,069 $-1,372,759
2022 $7,302,431 $8,107,214 $5,695,263 $-804,783
2020 $9,313,313 $8,679,521 $7,272,489 $633,792
2019 $9,053,369 $9,538,234 $6,832,210 $-484,865
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