Blue Goose

EIN: 851030616 501(c)(3) Mental Health

Aurora, CO

Total Revenue
$43,730
Total Expenses
$106,282
Total Assets
$551,784
Net Assets
$550,604
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
CO
Principal Officer
Dan Mortensen
Phone
3033457472
Tax Period
2022-01-01 to 2022-12-31

Blue Goose, founded in 2020, is a micro nonprofit in the Mental Health sector that reported $44K in total revenue in fiscal year 2022. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $106K exceeded revenue, resulting in a 143% operating deficit.

Mission

The Organization operates programs that positively impact the lives of those in need by providing opportunities to experience the outdoors and take a respite from difficult life circumstances. Blue Goose will provide individuals with an opportunity for solitude and reflection among nature. In order to gain inner peace and de-stress. However, Blue Goose will also provide skilled instructors for fly fishing and other river based activities. Blue Goose will initially focus on low-income individuals in the San Luis Valley, who may have never had the chance to experience the healing benefits of outdoor activity in this way. As the organization grows, however, Blue Goose may extend its reach to individuals throughout Colorado.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $43,730
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $43,730

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $78,442
Other Expenses $106,282
TOTAL EXPENSES $106,282

Year-over-Year Comparison

2022 2021 Change
Revenue $43,730 $261,958 -0.8%
Expenses $106,282 $203,317 -0.5%
Net Income $-62,552 $58,641 -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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
N/A
Employees
1
Volunteers
N/A

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
1
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dan Mortensen President 5.00
Officer Director
$0 $0 $0
Phillip Barno Director 0.00
Director
$0 $0 $0
Brandon McIlroy Director 0.00
Director
$0 $0 $0
Greg Moessing Director 0.00
Director
$0 $0 $0
Jessica Mortensen Director 0.00
Director
$0 $0 $0
Larry Mortensen Director 10.00
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
2022 $43,730 $106,282 $551,784 $-62,552
2021 $261,958 $203,317 $614,174 $58,641
2020 $677,447 $122,931 $555,310 $554,516
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