THE LILY PROJECT 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

2015

Legal Domicile

Principal Officer

SUSAN COTTON

Phone

8059081446

Tax Period

2023-01-01 to 2023-12-31

THE LILY PROJECT INC, founded in 2015, is a micro nonprofit in the Health Care sector that reported $81K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $122K exceeded revenue, resulting in a 51% operating deficit.

Mission

SEXUAL HEALTH EDUCATION AND CARE TO YOUNG WOMEN IN HIGH-POVERTY COMMUNITIES IN LATIN AMERICA.

Program Service Accomplishments

Program 1

Expenses: $86,904

SEXUAL HEALTH EDUCATION AND CARE: PROVIDED INDIVIDUAL COUNSELING AND SUPPORT TO ADOLESCENTS (14-20) IN HIGH POVERTY RURAL COMMUNITIES IN NICARAGUA. DELIVERED SEXUAL HEALTH EDUCATION TO 5,000+ WOMEN AND GIRLS LIVING IN HIGH POVERTY RURAL COMMUNITIES IN NICARAGUA AND MEXICO VIA WHATSAPP WITH REFERRAL TO LOCAL CLINICS FOR CARE AND TREATMENT. DEVELOPED, LAUNCHED AND TESTED CHAVA V1 (MOBILE APP) AND DEVELOPED ON-LINE CURRICULUM THROUGH PARTNERSHIPS WITH LEADING WOMENS HEALTH ORGANIZATIONS THROUGHOUT LATIN AMERICA.

Program 2

WOMENS HEALTH STATUS (REPORT TO GLOBAL HEALTH PARTNERS). 70% OF GIRLS IN LATAM LACK ACCESS TO QUALITY SEXUAL HEALTH EDUCATION. ANALYSIS OF THE LILY PROJECTS DATA REPRESENTING MORE THAN 20,000 WOMEN: 8% OF LILYS CLIENTS HAVE A CHILD BY AGE 15 AND 47% BY AGE 17; 58% NEVER ATTENDED/DID NOT COMPLETE PRIMARY SCHOOL; 97% DO NOT HAVE A PAYING JOB. WOMEN WHO HAVE AT LEAST A SECONDARY EDUCATION TEND TO HAVE JOBS AND DELAYED MOTHERHOOD.

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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 $81,065

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $81,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,159

Fundraising Expenses $7,000

Program Expenses $86,904

Other Expenses $72,127

TOTAL EXPENSES $122,286

Year-over-Year Comparison

	2023	2022	Change
Revenue	$81,065	$115,271	-0.3%
Expenses	$122,286	$112,961	+0.1%
Net Income	$-41,221	$2,310	-18.8%

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

N/A

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

$31,216

Total Directors