PRETERM CLEVELAND INC

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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

1974

Legal Domicile

Principal Officer

BETHANY LEWIS

Phone

2169914000

Tax Period

2023-07-01 to 2024-06-30

PRETERM CLEVELAND INC, founded in 1974, is a community nonprofit in the Health Care sector that reported $5.4M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $5.0M left a modest 6% surplus.

Mission

PRETERM'S MISSION IS TO ADVANCE REPRODUCTIVE HEALTH AND JUSTICE BY PROVIDING SAFE, RESPECTFUL AND ACCESSIBLE ABORTION AND SEXUAL HEALTH CARE.

Program Service Accomplishments

Program 1

Expenses: $4,573,562

ABORTION SERVICES AND OTHER SEXUAL HEALTH SERVICES, INCLUDING BIRTH CONTROL OPTIONS COUNSELING, TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED INFECTIONS, AND GENERAL GYNECOLOGICAL CARE.

Program 2

PREGNANCY OPTIONS COUNSELING SERVICES TO WOMENAND THEIR FAMILIES WHO FACE UNINTENDED PREGNANCIES AND FETAL ANOMALIES.

Program 3

MEDICAL TRAINING AND COMMUNITY OUTREACH TO HEALTH AND SOCIAL SERVICE PROFESIONALS, COMMUNITY GROUPS, STUDENTS AND OTHERS IN REPRODUCTIVE HEALTH CARE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,053,085

Program Service Revenue $4,090,984

Investment Income $90,384

Other Revenue $119,399

TOTAL REVENUE $5,353,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,614,244

Fundraising Expenses $263,572

Program Expenses $4,573,562

Other Expenses $2,403,501

TOTAL EXPENSES $5,017,745

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,353,852	$4,220,261	+0.3%
Expenses	$5,017,745	$4,414,161	+0.1%
Net Income	$336,107	$-193,900	-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

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

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

$126,251

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLETTE NGANA	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH NALEPA	DIRECTOR	1.00	Director	$0	$0	$0
EMILY CROSS HILTY	DIRECTOR	1.00	Director	$0	$0	$0
EVIE DODD	DIRECTOR	1.00	Director	$0	$0	$0
KATE BISHOP	DIRECTOR	1.00	Director	$0	$0	$0
KC SLACK	DIRECTOR	1.00	Director	$0	$0	$0
LIQUE GATES	DIRECTOR	1.00	Director	$0	$0	$0
MARIA PHILLIS	DIRECTOR	1.00	Director	$0	$0	$0
MELEKTE MELAKU	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE EVANS	DIRECTOR	1.00	Director	$0	$0	$0
RYAN ZYMLER	DIRECTOR	1.00	Director	$0	$0	$0
SAM HANLEY	DIRECTOR	1.00	Director	$0	$0	$0
SAM MOTES	DIRECTOR	1.00	Director	$0	$0	$0
SARAH HONIG KHOURI	DIRECTOR	1.00	Director	$0	$0	$0
SOPHIA CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
TANI MALHORTA	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR HARRISON	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY CLYMER	DIRECTOR	1.00	Director	$0	$0	$0
BETHANY LEWIS	EXEC DIRECTOR	45.00	Officer	$99,678	$26,573	$126,251

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	$5,353,852	$5,017,745	$3,267,156	$336,107
2023	$4,220,261	$4,414,161	$2,995,531	$-193,900
2022	$4,925,436	$4,517,199	$3,207,606	$408,237
2021	$4,110,813	$4,915,562	$3,429,979	$-804,749
2020	$4,855,585	$4,367,085	$3,779,684	$488,500
2019	$4,136,568	$4,124,306	$3,825,972	$12,262