Simulation Councils Inc (EIN 956059107) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1952

Legal Domicile

Principal Officer

Oletha Darensburg

Phone

8582773888

Tax Period

2024-07-01 to 2025-06-30

Simulation Councils Inc, founded in 1952, is a small nonprofit in the Science & Technology sector that reported $358K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Promote an understanding, appreciation, and utilization of computer-based modeling, simulation, and related fields.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $347,056

Investment Income $25

Other Revenue $10,813

TOTAL REVENUE $357,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,772

Fundraising Expenses $0

Program Expenses $219,702

Other Expenses $193,469

TOTAL EXPENSES $356,241

Year-over-Year Comparison

	2024	2023	Change
Revenue	$357,894	$324,010	+0.1%
Expenses	$356,241	$381,742	-0.1%
Net Income	$1,653	$-57,732	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$99,348

Total Directors

$99,348

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Oletha Darensburg	Executive Director/Secretary	040.00	Officer Director	$95,000	$4,348	$99,348
John Richardson	Chaiman	001.00	Officer Director	$0	$0	$0
Cristina Ruiz Martin	Treasurer	001.00	Officer Director	$0	$0	$0
Gregory Zacgarewicz	President	001.00	Officer Director	$0	$0	$0
Gabriel Wainer	Director at Large	001.00	Director	$0	$0	$0
Lin Zhang	Director at Large	001.00	Director	$0	$0	$0
Sanja Lazarova Molnar	Director at Large	001.00	Director	$0	$0	$0
Andrea D'Ambrogio	Past President	001.00	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	$357,894	$356,241	$350,229	$1,653
2024	$324,473	$350,044	$376,962	$-25,571
2023	$324,010	$381,742	$434,577	$-57,732
2022	$271,309	$375,355	$436,470	$-104,046
2021	$239,435	$269,730	$519,446	$-30,295
2020	$354,176	$375,674	$535,491	$-21,498
2019	$475,730	$469,499	$598,058	$6,231
2018	$401,149	$480,436	$607,570	$-79,287

Simulation Councils Inc