OMAHA MULTI SPORT COMPLEX (EIN 455587726) - Form 990 Financial Analysis & Trantor Score

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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

2012

Legal Domicile

Principal Officer

LISA Y ROSKENS

Phone

4023345000

Tax Period

2023-01-01 to 2023-12-31

OMAHA MULTI SPORT COMPLEX, founded in 2012, is a community nonprofit in the Recreation & Sports sector that reported $7.2M in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $4.6M, a strong 64% operating margin.

Mission

TO PROVIDE PEOPLE OF ALL AGES WITH HIGH-QUALITY, YEAR-ROUND FACILITIES NEEDED TO PURSUE A HEALTHY LIFESTYLE AND COMPETITIVE GOALS, AS WELL AS HOST REGIONAL AND NATIONAL SPORTING EVENTS THAT WILL HAVE SIGNIFICANT AND RECURRING ECONOMIC IMPACT FOR THE METROPOLITAN AREA.

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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 $6,900,023

Program Service Revenue $316,366

Investment Income $0

Other Revenue $24,133

TOTAL REVENUE $7,240,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,610,156

Other Expenses $2,625,681

TOTAL EXPENSES $2,625,681

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,240,522	$11,286,873	-0.4%
Expenses	$2,625,681	$1,330,819	+1.0%
Net Income	$4,614,841	$9,956,054	-0.5%

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

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL CASSLING	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
LISA ROSKENS	TREASURER/SECRETARY	5.00	Officer Director	$0	$0	$0
DEAN HOLLIS	MEMBER	2.00	Director	$0	$0	$0
CRAIG SCRIVEN	MEMBER	20.00	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
2024	No data	No data	No data	No data
2023	$7,240,522	$2,625,681	$38,773,668	$4,614,841
2022	$11,286,873	$1,330,819	$34,012,649	$9,956,054
2021	$3,386,122	$754,398	$13,329,983	$2,631,724
2020	$3,615,472	$513,391	$12,488,311	$3,102,081
2019	$2,863,240	$543,706	$11,677,881	$2,319,534
2018	$2,461,746	$1,080,545	$11,841,597	$1,381,201

OMAHA MULTI SPORT COMPLEX