NEBRASKA SPORTS COUNCIL

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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

1985

Legal Domicile

Principal Officer

DAVE MLNARIK

Phone

4024712544

Tax Period

2023-01-01 to 2023-12-31

NEBRASKA SPORTS COUNCIL, founded in 1985, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 1093% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 12% surplus.

Mission

THE NEBRASKA SPORTS COUNCIL, WHICH CONDUCTS THE CORNHUSKER STATE GAMES, LIVE HEALTHY NEBRASKA, AND NSC RACING EVENTS, IS A NONPROFIT ORGANIZATION WITH A MISSION OF PROVIDING QUALITY COMPETITION FOR AMATEUR ATHLETES OF ALL AGES AND TO PROMOTE ACTIVE AND HEALTHY LIFESTYLE CHOICES.

Program Service Accomplishments

Program 1

Expenses: $517,908 Revenue: $383,847

THE NEBRASKA SPORTS COUNCIL ORGANIZES AND OPERATES THE 2023 CORNHUSKER STATE GAMES IN WHICH OVER 8,000 AMATEUR ATHLETES PARTICIPATE IN 76 SPORTS.

Program 2

Expenses: $66,003 Revenue: $73,603

THE NEBRASKA SPORTS COUNCIL ORGANIZES AND OPERATES A SERIES OF RACES IN WHICH PARTICIPANTS TEST THEIR ENDURANCE AND SKILLS IN A VARIETY OF DISCIPLINES. ONE OF THESE EVENTS IS THE PUMPKIN RUN, WHICH...

Program 3

Expenses: $2,896

THE NEBRASKA SPORTS COUNCIL ORGANIZES AND OPERATES THE WELLPOWER MOVEMENT FOR ADULTS, A WEIGHT-LOSS COMPETITION IN WHICH PARTICIPANTS COMPETE OVER A 100-DAY PERIOD USING APPROPRIATE DIET AND PHYSICAL...

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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 $533,779

Program Service Revenue $689,417

Investment Income $8,713

Other Revenue $19,761

TOTAL REVENUE $1,251,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $407,269

Fundraising Expenses $81,454

Program Expenses $717,907

Other Expenses $695,766

TOTAL EXPENSES $1,103,035

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,251,670	$104,960	+10.9%
Expenses	$1,103,035	$241,482	+3.6%
Net Income	$148,635	$-136,522	-2.1%

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

3500

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
ROB TREBILCOCK	PAST CHAIR	N/A	Officer Director	$0	$0	$0
SCOTT HAAS	CHAIR	N/A	Officer Director	$0	$0	$0
KIMBERLY BARRETT	DIRECTOR	N/A	Director	$0	$0	$0
DEREK BOMBECK	DIRECTOR	N/A	Director	$0	$0	$0
MATT CARMIN	DIRECTOR	N/A	Director	$0	$0	$0
MIRANDA LONG	DIRECTOR	N/A	Director	$0	$0	$0
LUKE DEROWITSCH	DIRECTOR	N/A	Director	$0	$0	$0
JESSICA ERSTAD	DIRECTOR	N/A	Director	$0	$0	$0
AIMEE GUZMAN-JONES	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN LARRINGTON	DIRECTOR	N/A	Director	$0	$0	$0
JORDAN LARSON	DIRECTOR	N/A	Director	$0	$0	$0
JOEL LONG	DIRECTOR	N/A	Director	$0	$0	$0
JOANNE OWENS-NAUSLER	DIRECTOR	N/A	Director	$0	$0	$0
AMY REYNOLDSON	VICE CHAIR	N/A	Officer Director	$0	$0	$0
KEITH SCHELL	DIRECTOR	N/A	Director	$0	$0	$0
AARON SUNDBERG	SEC/TREAS	N/A	Officer Director	$0	$0	$0
CLAIRE REEVES	DIRECTOR	N/A	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
2024	No data	No data	No data	No data
2023	$1,251,670	$1,103,035	$292,521	$148,635
2022	$1,154,287	$992,052	$424,241	$162,235
2022	$104,960	$241,482	$304,339	$-136,522
2021	$1,207,530	$870,696	$383,576	$336,834
2020	$720,855	$663,762	$164,869	$57,093
2019	$901,859	$826,905	$86,512	$74,954
2018	$948,770	$815,414	$83,422	$133,356