Casual Simulation Inc

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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

2020

Legal Domicile

Principal Officer

Christopher Allers

Phone

6169705226

Tax Period

2023-07-01 to 2024-06-30

Casual Simulation Inc, founded in 2020, is a small nonprofit in the Education sector that reported $541K in total revenue in fiscal year 2023. Revenue surged 328% from the prior year, signaling strong growth momentum. The organization ran a surplus of $451K, a strong 83% operating margin.

Mission

Charitable services, specifically, the development and maintenance of open-source software, education software resources, and digital infrastructure, along with the operation of associated hardware.

Program Service Accomplishments

Program 1

Expenses: $66,076 Revenue: $10,535

Develop Free, Publicly Available Opensource Tools: Casual Simulation Inc. maintains, contributes resources towards, and actively develops opensource technology that is both publicly accessible and...

Develop Free, Publicly Available Opensource Tools: Casual Simulation Inc. maintains, contributes resources towards, and actively develops opensource technology that is both publicly accessible and useful in improving people's capabilities in accordance with Casual Simulation's mission of advancing practice for all. This includes but is not limited to CasualOS, an opensource, MIT license web-based simulation and practice tool publicly available online at https://github.com/casual-simulation/casualos#readme. CasualOS is a full Integrated Development Environment ("IDE") able to be used to create web-based applications. By maintaining CasualOS as an entirely free, opensource, public good students, educators, and the public can use CasualOS to create, own, and leverage automation in education, productivity, and play. Today CasualOS is used in schools and the Kent Career Technical Center in Grand Rapids, Michigan to practice computational literacy skills. Publicly maintained resources include documentation, learning modules, and tools designed to promote computational literacy understanding and practice free of charge. CasualOS allows students to build or modify web-based experiences that work across all web-enabled hardware and services including low-cost, older devices (such as years-old Android smartphones, Amazon Fire tablets, Chromebooks, and more). Such experiences are able to be developed or used in virtual reality (VR), augmented reality (AR), and across multiple devices or services simultaneously in realtime.

Program 2

Expenses: $14,403

Educational Resources: Providing all with educational resources is a significant way Casual Simulation can help people practice in pursuit of bettering themselves and others. Thus Casual Simulation Inc. develops educational resources to enable all to improve their capabilities by harnessing technology. A significant part of this effort for Casual Simulation is to train the trainers of the most concentrated amount of practice time available to all people -public education. By helping teachers practice we enable them to help children to practice.

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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 (2023)

Revenue Breakdown

Contributions & Grants $530,850

Program Service Revenue $10,535

Investment Income $1

Other Revenue $0

TOTAL REVENUE $541,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $80,479

Other Expenses $89,899

TOTAL EXPENSES $89,899

Year-over-Year Comparison

	2023	2022	Change
Revenue	$541,386	$126,496	+3.3%
Expenses	$89,899	$93,082	0.0%
Net Income	$451,487	$33,414	+12.5%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marc Petz	Director	0.25	Director	$0	$0	$0
Christopher Allers	Treasurer	0.25	Officer	$0	$0	$0
Ashley Freeney	Secretary	0.25	Officer	$0	$0	$0
Mike Postumus	President	0.25	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	$541,386	$89,899	$493,715	$451,487