COLLEGE WORLD SERIES OF OMAHA 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

1950

Legal Domicile

Principal Officer

SAME AS C ABOVE

Phone

4025544404

Tax Period

2024-10-01 to 2025-09-30

COLLEGE WORLD SERIES OF OMAHA INC, founded in 1950, is a community nonprofit that reported $9.6M in total revenue in fiscal year 2024.

Mission

TO FOSTER SUPPORT AND FACILITATE EFFORTS TO HOST THE MEN'S COLLEGE WORLD SERIES IN OMAHA, NEBRASKA.

Program Service Accomplishments

Program 1

Expenses: $9,188,850 Revenue: $8,514,610

TO FOSTER SUPPORT AND FACILITATE EFFORTS TO HOST THE MEN'S COLLEGE WORLD SERIES IN OMAHA, NEBRASKA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $436,435

Program Service Revenue $8,514,610

Investment Income $643,307

Other Revenue $0

TOTAL REVENUE $9,594,352

Expense Breakdown

Grants Paid $95,788

Salaries & Benefits $486,876

Fundraising Expenses $42,000

Program Expenses $9,188,850

Other Expenses $9,033,207

TOTAL EXPENSES $9,615,871

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,594,352	$9,092,833	+0.1%
Expenses	$9,615,871	$8,151,499	+0.2%
Net Income	$-21,519	$941,334	-1.0%

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

125

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

$147,637

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN D DIESING JR	CHAIR/PRES/TREA	0.00	Officer Director	$0	$0	$0
W GARY GATES	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
HERB E HAMES	SECRETARY	0.00	Officer Director	$0	$0	$0
DAVID GOESCHEL	GENERAL COUNSEL	0.00	Officer Director	$0	$0	$0
ELISA DAVIES	DIRECTOR	0.00	Director	$0	$0	$0
LISA DIESING	EXEC COMMITTEE	0.00	Director	$0	$0	$0
JENNIFER HAMANN	DIRECTOR	0.00	Director	$0	$0	$0
KEITH CLARK	EXEC COMMITTEE	0.00	Director	$0	$0	$0
CRAIG CALLAHAN	DIRECTOR	0.00	Director	$0	$0	$0
MAGGIE HOOPS	DIRECTOR	0.00	Director	$0	$0	$0
JOSH DOTZLER	DIRECTOR	0.00	Director	$0	$0	$0
PAUL MAASS	DIRECTOR	0.00	Director	$0	$0	$0
KYLE PETERSON	DIRECTOR	0.00	Director	$0	$0	$0
MARCUS BLOSSOM	EXEC COMMITTEE	0.00	Director	$0	$0	$0
CHRIS REICHERT	DIRECTOR	0.00	Director	$0	$0	$0
HARLEY SCHRAGER	EXEC COMMITTEE	0.00	Director	$0	$0	$0
TARCI SLAYBAUGH	DIRECTOR	0.00	Director	$0	$0	$0
ERIC OXLEY	EXEC COMMITTEE	0.00	Director	$0	$0	$0
LEN ADAMS	DIRECTOR	0.00	Director	$0	$0	$0
TOM BARKER	DIRECTOR	0.00	Director	$0	$0	$0
MARY ANN BORGESON	DIRECTOR	0.00	Director	$0	$0	$0
ADRIAN DOWELL	DIRECTOR	0.00	Director	$0	$0	$0
AMY HORNOCKER	EXECUTIVE DIRECTOR	40.00	Officer	$128,472	$19,165	$147,637

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	$9,594,352	$9,615,871	$16,349,207	$-21,519
2024	$9,092,833	$8,151,499	$15,052,413	$941,334
2023	$7,761,471	$7,270,065	$12,233,441	$491,406
2022	$7,383,920	$7,399,527	$10,788,440	$-15,607
2021	$5,914,587	$6,345,534	$13,553,269	$-430,947
2020	$1,102,916	$1,006,702	$13,230,281	$96,214
2019	$8,319,455	$7,873,495	$10,345,710	$445,960