GOOD SHEPHERD SERVICES LTD

EIN: 391319766 501(c)(3) Human Services

SEYMOUR, WI

Total Revenue
$10,032,582
Total Expenses
$9,859,826
Total Assets
$7,719,576
Net Assets
$5,937,702
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
WI
Principal Officer
CAYLA YAKAITES
Phone
9208336856
Tax Period
2024-01-01 to 2024-12-31

GOOD SHEPHERD SERVICES LTD, founded in 1982, is a mid-sized nonprofit in the Human Services sector that reported $10.0M in total revenue in fiscal year 2024.

Mission

GOOD SHEPHERD SERVICES IS A FAITH-BASED CAMPUS THAT PROVIDES HEALTH AND SOCIAL SERVICES TO THOSE WE SERVE INCLUDING OUR COMMUNITY. WE ARE DEDICATED TO SERVING THOSE ENTRUSTED TO US WITH DIGNITY, RESPECT AND COMPASSION, IN A SAFE AND WELCOMING ENVIRONMENT. WE STRIVE TO PROVIDE EXTRAORDINARY CARE, WHILE CREATING MOMENTS OF JOY AND A SENSE OF BELONGING.

Program Service Accomplishments

Program 1
Expenses: $3,940,949 Revenue: $4,373,279

50 BED NURSING HOME PROVIDING SKILLED NURSING SERVICES TO THE ELDERLY, DISABLED, AMONG OTHER POPULATIONS. GOOD SHEPHERD SERVICES IS A FAITH-BASED CAMPUS THAT PROVIDES HEALTH AND SOCIAL SERVICES TO...

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50 BED NURSING HOME PROVIDING SKILLED NURSING SERVICES TO THE ELDERLY, DISABLED, AMONG OTHER POPULATIONS. GOOD SHEPHERD SERVICES IS A FAITH-BASED CAMPUS THAT PROVIDES HEALTH AND SOCIAL SERVICES TO THOSE WE SERVE INCLUDING OUR COMMUNITY. WE ARE DEDICATED TO SERVING THOSE ENTRUSTED TO US WITH DIGNITY, RESPECT AND COMPASSION, IN A SAFE AND WELCOMING ENVIRONMENT. WE STRIVE TO PROVIDE EXTRAORDINARY CARE, WHILE CREATING MOMENTS OF JOY AND A SENSE OF BELONGING. TO ENSURE RESIDENT CHOICE IN THEIR DAILY LIVES WE HAVE ASSIMILATED THE FOLLOWING PROGRAMS, A "NO WAKE" PROGRAM, DAILY WELLNESS CLASSES, BUFFET DINING, EXTENDED DINING HOURS, 24 HOUR ALA CARTE DINING, A RESIDENT DIRECTED ACTIVITY PROGRAM CALLED "COME SEE" (LITERALLY, AS WHATEVER IS GOING ON CAN CHANGE ON RESIDENT DIRECTION AT ANY TIME). WE ENCOURAGE RESIDENTS TO MAINTAIN THEIR SOCIAL LIVES.OUR MEMORY CARE VILLAGE SUPPORTS THE CARE OF APPROXIMATELY 16 OLDER ADULTS WITH COGNITIVE IMPAIRMENTS. CEDAR LANE PROVIDES 11 PRIVATE ROOMS WITH PRIVATE BATHROOM AND SHOWER AREA FOR OUR RESIDENTS WHO COME TO STAY WITH US FOR A SHORT REHABILITATION STAY. OUR ENVIRONMENT ALSO HAS HAD MANY OTHER UPGRADES IN RECENT YEARS INCLUDING SPA BATHROOMS, LARGE ACTIVITY AREA CALLED THE FRIENDSHIP ROOM, UPGRADES TO SHARED SPACES INCLUDING FIREPLACES AND WARM, COMFORTABLE SEATING. WE CONTINUE TO PROVIDE EXCELLENT CARE AS NOTED BY OUR CONSISTENT EXCELLENT STATE NURSING HOME SURVEYS AND POSITIVE QUALITY INDICATOR TRENDS. WE HAVE CONSISTENTLY MAINTAINED A 5-STAR RATING AWARDED BY CMS. GOOD SHEPHERD HOME HAS BEEN AWARDED "BEST NURSING HOME" BY US NEWS AND WORLD REPORT MANY TIMES.

Program 2
Expenses: $1,640,126 Revenue: $2,251,809

THE MEADOW WOOD APARTMENTS PROVIDE FOUR TWO-BEDROOM AND 32 ONE-BEDROOM APARTMENTS FOR COMMUNITY MEMBERS IN NEED OF ASSISTED LIVING SERVICES. THROUGHOUT 2024, MEADOW WOOD RENDERED SERVICES TO 56...

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THE MEADOW WOOD APARTMENTS PROVIDE FOUR TWO-BEDROOM AND 32 ONE-BEDROOM APARTMENTS FOR COMMUNITY MEMBERS IN NEED OF ASSISTED LIVING SERVICES. THROUGHOUT 2024, MEADOW WOOD RENDERED SERVICES TO 56 TENANTS. DURING 2024, MEADOW WOOD HAD 22 ADMISSIONS AND 21 DISCHARGES, 8 OF WHICH WERE ADMITTED TO THE NURSING HOME OR CBRF, THUS SUPPORTING THE CONTINUITY OF SERVICE CONCEPT WITHIN THE ORGANIZATION.

Program 3
Expenses: $972,711 Revenue: $1,003,350

FOREST GLEN CBRF OFFERS 20 APARTMENTS TO THOSE OLDER ADULTS THAT REQUIRE SUPERVISION OR ASSISTANCE. FOREST GLEN HAS ONE AND TWO BEDROOM APARTMENTS AVAILABLE. FOREST GLEN PROVIDES MEDICAL MANAGEMENT...

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FOREST GLEN CBRF OFFERS 20 APARTMENTS TO THOSE OLDER ADULTS THAT REQUIRE SUPERVISION OR ASSISTANCE. FOREST GLEN HAS ONE AND TWO BEDROOM APARTMENTS AVAILABLE. FOREST GLEN PROVIDES MEDICAL MANAGEMENT, PERSONAL CARE, HOUSEKEEPING, LAUNDRY, ACTIVITIES, APARTMENT AND DINING SERVICES FOR A MONTHLY FLAT FEE. EACH APARTMENT PROVIDES A BEDROOM AREA, A LIVING AREA AND A PRIVATE BATH WITH SHOWER. IN 2024, FOREST GLEN RENDERED SERVICES TO 26 RESIDENTS. FOREST GLEN ENDED THE YEAR WITH AN AVERAGE CENSUS OF 18.86.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $162,374
Program Service Revenue $9,746,099
Investment Income $107,017
Other Revenue $17,092
TOTAL REVENUE $10,032,582

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,860,519
Fundraising Expenses $466
Program Expenses $8,589,742
Other Expenses $2,999,307
TOTAL EXPENSES $9,859,826

Year-over-Year Comparison

2024 2023 Change
Revenue $10,032,582 $9,887,805 +0.0%
Expenses $9,859,826 $9,428,512 +0.0%
Net Income $172,756 $459,293 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
299
Volunteers
12

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
7
$376,098
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA RICKERT PRESIDENT 0.25
Officer Director
$0 $0 $0
PAT KLASS VICE PRESIDENT (THRU APRIL) 0.25
Officer Director
$0 $0 $0
KARLA MCCLONE VICE PRESIDENT 0.25
Officer Director
$0 $0 $0
LORRIE JACOBETTI TREASURER 0.25
Officer Director
$0 $0 $0
LAURA BRILL BOARD MEMBER (THRU APRIL) 0.25
Director
$0 $0 $0
JEAN KATCH BOARD MEMBER 0.25
Director
$0 $0 $0
ASHLEY LYMAN BOARD MEMBER (THRU DEC) 0.25
Director
$0 $0 $0
WANDA MARCEILLE BOARD MEMBER (THRU APRIL) 0.25
Director
$0 $0 $0
TODD SCHROEDER BOARD MEMBER 0.25
Director
$0 $0 $0
PASTOR TY STONEBURNER BOARD MEMBER 0.25
Director
$0 $0 $0
JOEL WALTERS BOARD MEMBER 0.25
Director
$0 $0 $0
JOYCE ZAHN BOARD MEMBER 0.25
Director
$0 $0 $0
DEBORAH CAPTAIN EXECUTIVE DIRECTOR (THRU MARCH) 40.00
Officer
$91,983 $4,114 $96,097
CAYLA YAKAITES EXECUTIVE DIRECTOR 40.00
Officer
$127,235 $14,906 $142,141
DAWN GILLIAM FINANCE DIRECTOR 40.00
Officer
$119,613 $18,247 $137,860
EVEN BYERS MAINTENANCE DIRECTOR 40.00
Highest
$104,265 $8,051 $112,316
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 No data No data No data No data
2024 $10,032,582 $9,859,826 $7,719,576 $172,756
2023 $9,887,805 $9,428,512 $7,554,060 $459,293
2022 $8,831,437 $9,347,266 $7,455,978 $-515,829
2021 $9,263,497 $9,220,811 $8,463,620 $42,686
2020 $9,443,665 $8,965,655 $10,033,747 $478,010
2019 $8,677,184 $8,461,160 $8,947,291 $216,024
2018 $8,243,924 $8,342,884 $9,046,093 $-98,960
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