SPECIAL TOUCH BAKERY INC

EIN: 815133302 501(c)(3) Human Services

ROCHESTER, NY

Total Revenue
$5,835,817
Total Expenses
$7,013,217
Total Assets
$4,852,766
Net Assets
$-335,983
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
NY
Principal Officer
KEVIN KOCH
Phone
5853593710
Tax Period
2023-07-01 to 2024-06-30

SPECIAL TOUCH BAKERY INC, founded in 2017, is a community nonprofit in the Human Services sector that reported $5.8M in total revenue in fiscal year 2023. Expenses of $7.0M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO INTEGRATE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INTO SOCIETY AND PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES TO SUCH INDIVIDUALS THROUGH THE OPERATION OF A BAKERY, AND TO SUPPORT THE ROCHESTER SCHOOL OF THE HOLY CHILDHOOD, INC., A NEW YORK NON-PROFIT CORPORATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $378,053
Program Service Revenue $5,467,464
Investment Income $-9,700
Other Revenue $0
TOTAL REVENUE $5,835,817

Expense Breakdown

Grants Paid $0
Salaries & Benefits $706,358
Fundraising Expenses $0
Program Expenses $6,243,206
Other Expenses $6,306,859
TOTAL EXPENSES $7,013,217

Year-over-Year Comparison

2023 2022 Change
Revenue $5,835,817 $6,052,107 0.0%
Expenses $7,013,217 $6,369,613 +0.1%
Net Income $-1,177,400 $-317,506 +2.7%
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
10
Independent Members
10
Employees
64
Volunteers
10

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
2
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE CAMARDO BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT DRAGO BOARD CHAIR 2.00
Officer Director
$0 $0 $0
MICHAEL FAILLACE BOARD MEMBER 1.00
Director
$0 $0 $0
TIMOTHY MCLAUGHLIN BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN MYERS BOARD MEMBER 1.00
Director
$0 $0 $0
DENNIS MULLEN BOARD MEMBER 1.00
Director
$0 $0 $0
GAIL NORRIS BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN RESCHKE SECRETARY 1.00
Officer Director
$0 $0 $0
CHRISTOPHER TUMMINELLI BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTOPHER WIEST BOARD MEMBER 1.00
Director
$0 $0 $0
MIRABELLA MICHAEL VP OF SALES 40.00
Highest
$116,201 $4,920 $121,121
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 $5,835,817 $7,013,217 $4,852,766 $-1,177,400
2023 $6,052,107 $6,369,613 $4,005,863 $-317,506
2022 $4,697,317 $4,493,989 $3,429,014 $203,328
2021 $2,949,586 $2,912,463 $2,912,093 $37,123
2021 $2,949,586 $2,912,463 $2,912,093 $37,123
2020 $2,280,119 $2,461,894 $2,802,899 $-181,775
2019 $1,829,576 $2,294,343 $2,813,841 $-464,767
2018 $644,703 $1,230,425 $3,142,141 $-585,722
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