BADEN STREET SETTLEMENT OF ROCHESTER INC

EIN: 160743914 501(c)(3)

ROCHESTER, NY

Total Revenue
$7,166,902
Total Expenses
$6,832,188
Total Assets
$3,477,225
Net Assets
$1,844,068
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1901
Legal Domicile
NY
Principal Officer
RON THOMAS
Phone
5854456722
Tax Period
2024-04-01 to 2025-03-31

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.

Mission

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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,895,818
Program Service Revenue $2,179,916
Investment Income $38,770
Other Revenue $52,398
TOTAL REVENUE $7,166,902

Expense Breakdown

Grants Paid $205,672
Salaries & Benefits $5,142,949
Fundraising Expenses $87,373
Program Expenses $5,671,818
Other Expenses $1,483,567
TOTAL EXPENSES $6,832,188

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
16
Independent Members
16
Employees
157
Volunteers
25

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
6
$113,955
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
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