BAKER VICTORY HEALTHCARE CENTER (EIN 161557074) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

CINDY LEE

Phone

7168289479

Tax Period

2024-07-01 to 2025-06-30

BAKER VICTORY HEALTHCARE CENTER, founded in 1998, is a community nonprofit in the Health Care sector that reported $2.2M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $4.6M exceeded revenue, resulting in a 109% operating deficit.

Mission

BAKER VICTORY HEALTHCARE CENTER IS A PRIVATE, VOLUNTARY NOT-FOR-PROFIT FACILITY OPERATED MAINLY FOR THE BENEFIT OF THE CITIZENS OF WESTERN NEW YORK. IT IS THE CORPORATION'S OBJECTIVE TO OPERATE A COMPREHENSIVE OUTPATIENT FACILITY, OFFERING OUTPATIENT DENTAL, PEDIATRIC, PODIATRIC, PRIMARY MEDICAL CARE, NUTRITIONAL, WELL-CHILD CARE, PRE-NATAL CARE AND SOCIAL WORK SERVICES ON A FULL OR PART TIME CLINIC BASIS TO ELIGIBLE MEDICAID RECIPIENTS AND OTHER PERSONS, PURSUANT TO APPLICABLE STATUTES AND REGULATIONS.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $467,281

Program Service Revenue $1,732,479

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,199,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,279,791

Fundraising Expenses $0

Program Expenses $4,215,915

Other Expenses $2,310,873

TOTAL EXPENSES $4,590,664

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,199,760	$3,276,262	-0.3%
Expenses	$4,590,664	$3,220,855	+0.4%
Net Income	$-2,390,904	$55,407	-44.2%

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$729,057

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN MORIARTY CHRISTY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN BRENNAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICKEY KEARNS	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN NETTINA	TREASURER	1.00	Officer Director	$0	$0	$0
JEFFREY CRIMMINS	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY CULTRARA	BOARD MEMBER	1.00	Director	$0	$0	$0
REV MSGR PAUL BURKARD	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER KOOSHOIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SISTER ELLEN O'KEEFE	EX-OFFICIO MEMBER	1.00	Director	$0	$0	$0
REV MSGR DAVID LIPUMA	EX-OFFICIO MEMBER	1.00	Director	$0	$0	$0
SISTER CHARLENE FONTANA	EX-OFFICIO MEMBER	1.00	Director	$0	$0	$0
FATHER DAN FIEBELKORN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN EBERLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES PARTSCH JR	BOARD MEMBER	1.00	Director	$0	$0	$0
FATHER ROBERT CONTARIN	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK O'LEARY	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM DEACON	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY A LEE	CEO	1.00	Officer	$0	$25,729	$334,772
LAUREL PARZYCH	COO	1.00	Officer	$0	$25,021	$225,469
EMILY MILLER	CFO	1.00	Officer	$0	$15,649	$168,816
JENNIFIER HOLMER	DENTAL DIRECTOR	40.00	Highest	$172,545	$22,739	$195,284
TODD CORBITT	FORMER DENTIST (TO 10/2024)	40.00	Highest	$129,232	$1,840	$131,072

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	$2,199,760	$4,590,664	$2,072,260	$-2,390,904
2024	$3,276,262	$3,220,855	$1,694,415	$55,407
2023	$2,756,157	$2,930,038	$529,271	$-173,881
2022	$2,323,588	$2,521,153	$452,943	$-197,565
2021	$2,279,479	$2,420,233	$600,379	$-140,754
2020	$2,230,176	$2,247,595	$630,866	$-17,419
2019	$2,576,943	$2,574,406	$746,288	$2,537
2018	$2,574,097	$2,855,141	$644,480	$-281,044

BAKER VICTORY HEALTHCARE CENTER