ROCHESTER, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BADEN STREET SETTLEMENT OF ROCHESTER INC, founded in 1901, is a community nonprofit that reported $7.2M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $6.8M left a modest 5% surplus.
THE MISSION OF BADEN STREET SETTLEMENT IS TO IMPROVE THE QUALITY OF LIFE OF ADULTS, CHILDREN AND FAMILIES OF NEIGHBORHOOD RESIDENTS; TO PURSUE THE ELIMINATION OF THE CAUSES OF POVERTY; AND TO REDUCE THE LEVEL OF NEGATIVE SOCIAL PROBLEMS ASSOCIATED WITH BEING POOR AND DISADVANTAGED. THE AGENCY WORKS IN COOPERATIVE, COLLABORATIVE, AND SUPPORTIVE SPIRIT WITH CONCERNED AGENCIES IN THE COMMUNITY TO MEET THE NEEDS OF NEIGHBORHOOD RESIDENTS.
CHILD DEVELOPMENT CENTER: THE ALVIN WESLEY CHILD DEVELOPMENT CENTER PROVIDES DAY CARE SERVICES TO CHILDREN AGES 6 WEEKS THROUGH 12 YEARS, AND IS DESIGNED TO MEET EACH CHILD'S PHYSICAL, SOCIAL...
CHILD DEVELOPMENT CENTER: THE ALVIN WESLEY CHILD DEVELOPMENT CENTER PROVIDES DAY CARE SERVICES TO CHILDREN AGES 6 WEEKS THROUGH 12 YEARS, AND IS DESIGNED TO MEET EACH CHILD'S PHYSICAL, SOCIAL, COGNITIVE AND EMOTIONAL NEEDS. THE PROGRAM STRIVES TO HELP EACH CHILD REACH HIS OR HER FULL POTENTIAL THROUGH AGE-APPROPRIATE ACTIVITIES. THE CHILD DEVELOPMENT CENTER IS AN ACCREDITED CENTER BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN AND LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES. TWO NUTRITIOUS MEALS AND A SNACK ARE SERVED DAILY. FREE HEARING AND SPEECH SCREENINGS, AND VISITING NURSE SERVICES ARE ALSO PROVIDED. UNIVERSAL PRE-K, A PROGRAM FOR THREE AND FOUR-YEAR-OLD CHILDREN, PROVIDES AN EXCELLENT START TO FORMAL EDUCATION. RESEARCH INDICATES THAT EARLY LEARNING ENHANCES CHILDREN'S CAPACITY TO LEARN AND IMPROVES ELEMENTARY SCHOOL PERFORMANCE. BADEN STREET OFFERS BOTH MORNING AND AFTERNOON SESSIONS.
COUNSELING CENTER: THE COUNSELING AND SUPPORT CENTER PROVIDES SERVICES FOR INDIVIDUALS 18 AND OVER TO OVERCOME ISSUES OF SUBSTANCE ABUSE. THE GOAL OF THE CENTER IS TO PROVIDE AN EFFECTIVE CHEMICAL...
COUNSELING CENTER: THE COUNSELING AND SUPPORT CENTER PROVIDES SERVICES FOR INDIVIDUALS 18 AND OVER TO OVERCOME ISSUES OF SUBSTANCE ABUSE. THE GOAL OF THE CENTER IS TO PROVIDE AN EFFECTIVE CHEMICAL DEPENDENCY TREATMENT PROGRAM THAT RESPONDS TO THE UNIQUE NEEDS OF INNER CITY RESIDENTS IN A MANNER THAT IS CONSISTENT WITH CULTURAL NORMS AND PSYCHOLOGICAL ORIENTATION. OUR COMPREHENSIVE, INTEGRATED SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING, AND CASE MANAGEMENT. CURRENTLY, THE AGENCY IS IN THE PLANNING PHASE OF AN INTEGRATED MENTAL HEALTH OUTPATIENT CLINIC THROUGH THE NYS OFFICE OF MENTAL HEALTH.BEHAVIORAL HEALTH SERVICES OFFERS A MULTITUDE OF SERVICES WHICH INCLUDE OUTREACH AND CARE MANAGEMENT FOR ADULTS AS PART OF HEALTH HOME OF UPSTATE NEW YORK (HHUNY), AND RESPITE SERVICES UNDER THE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES.
YOUTH DEVELOPMENT (MCTP): BADEN STREET SETTLEMENT IS THE HOST AGENCY FOR THE METRO COUNCIL FOR TEEN POTENTIAL. MCTP IS A COALITION OF YOUTH-SERVING ORGANIZATIONS THAT PROMOTE YOUTH DEVELOPMENT AND...
YOUTH DEVELOPMENT (MCTP): BADEN STREET SETTLEMENT IS THE HOST AGENCY FOR THE METRO COUNCIL FOR TEEN POTENTIAL. MCTP IS A COALITION OF YOUTH-SERVING ORGANIZATIONS THAT PROMOTE YOUTH DEVELOPMENT AND YOUTH HEALTH IN THE CITY'S MOST STRESSED NEIGHBORHOODS. MCTP WORKS WITH THE CITY OF ROCHESTER, RCSD, CAUSEWAVE, URMC, PLANNED PARENTHOOD, CENTER FOR YOUTH AND OTHERS TO IMPLEMENT LIFE SKILLS, ARTS AND HEALTH PROGRAMS AND YOUTH LEADERSHIP ACTIVITIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $7,166,902 | $6,115,408 | +0.2% |
| Expenses | $6,832,188 | $6,472,132 | +0.1% |
| Net Income | $334,714 | $-356,724 | -1.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TYRESE J BRYANT | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| YVONNE LEWIS MCDONALD | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATIE NORMAN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SCOTT ADAIR | ASSISTANT TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT GAVIN | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFFREY R CLARK | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BILL MAY | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GARRETT MACDONLAD | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TAE'LOR JACKSON | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAKE ARK ESQ | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RHASHARD WATKINS | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JON ALHART | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ALBERT C BURKE | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| FRANKLIN R ROSS | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL WALLER | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ARLETTE MILLER SMITH PHD | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RON THOMAS | INTERIM EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$78,742 | $0 | $78,742 |
| SHELLEY LONG | INTERIM FIN DIR (UNTIL 1/3/2025) | 40.00 |
Officer
|
$35,213 | $0 | $35,213 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $7,166,902 | $6,832,188 | $3,477,225 | $334,714 |
| 2024 | $6,115,408 | $6,472,132 | $3,109,418 | $-356,724 |
| 2023 | $6,148,246 | $5,862,183 | $3,214,029 | $286,063 |
| 2022 | $7,998,801 | $6,503,568 | $3,744,140 | $1,495,233 |
| 2021 | $4,506,354 | $4,917,074 | $2,873,949 | $-410,720 |
| 2020 | $5,388,126 | $5,629,887 | $1,544,657 | $-241,761 |
| 2019 | $5,513,555 | $5,618,160 | $1,643,359 | $-104,605 |
| 2018 | $5,072,093 | $5,427,214 | $1,753,192 | $-355,121 |
Compare BADEN STREET SETTLEMENT OF ROCHESTER INC with other nonprofits in New York and across the country.