GOOSE LAKE MEDICAL SERVICES INC (EIN 272865454) - 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

2010

Legal Domicile

Principal Officer

LANDON DYBDAL

Phone

5419472114

Tax Period

2024-07-01 to 2025-06-30

GOOSE LAKE MEDICAL SERVICES INC, founded in 2010, is a small nonprofit in the Health Care sector that reported $611K in total revenue in fiscal year 2024. Revenue surged 248% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE THE WELLBEING IN RURAL COMMUNITIES THROUGH EDUCATION AND DELIVERY OF MEDICAL SERVICES. PROVIDE THE BEST CARE IN THE REGION THROUGH LONG TERM CARE AND ASSISTED LIVING SERVICES TO THE COMMUNITY. PROVIDE DURABLE MEDICAL EQUIPMENT AND SUPPLIES TO THE COMMUNITY.

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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 $0

Program Service Revenue $610,777

Investment Income $11

Other Revenue $0

TOTAL REVENUE $610,788

Expense Breakdown

Grants Paid $4,860

Salaries & Benefits $347,985

Fundraising Expenses $0

Program Expenses $594,856

Other Expenses $307,569

TOTAL EXPENSES $660,414

Year-over-Year Comparison

	2024	2023	Change
Revenue	$610,788	$175,368	+2.5%
Expenses	$660,414	$1,539,908	-0.6%
Net Income	$-49,626	$-1,364,540	-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

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

$339,282

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN HUSSEY	CHIEF OF STAFF (TERMED 12/31/24)	0.50	Director	$0	$0	$0
JUDITH M GRAHAM	CHAIR	0.50	Officer Director	$0	$0	$0
SUZANNE STEWARD	TREASURER	0.50	Officer Director	$0	$0	$0
JERALD STEWARD	BOARD MEMBER	0.50	Director	$0	$0	$0
TIM GALLAGHER MD	BOARD MEMBER	0.50	Director	$0	$0	$0
GREG LARSON	BOARD MEMBER	0.50	Director	$0	$0	$0
LANDON DYBDAL	CEO	1.00	Officer	$0	$29,788	$339,282

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	$610,788	$660,414	$758,391	$-49,626
2024	No data	No data	No data	No data
2023	$5,395,184	$5,121,737	$2,150,162	$273,447
2022	$6,410,451	$6,136,184	$1,876,715	$274,267
2021	$5,631,176	$4,976,095	$1,602,448	$655,081
2020	$4,472,620	$4,626,433	$947,367	$-153,813
2019	$4,883,189	$4,246,878	$1,101,180	$636,311
2018	$3,955,466	$3,709,826	$941,571	$245,640

GOOSE LAKE MEDICAL SERVICES INC