Lillian's List Action Fund

EIN: 453278117 Recreation & Sports

Raleigh, NC

Total Revenue
$200,210
Total Expenses
$284,927
Total Assets
$276,963
Net Assets
$258,405
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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
2011
Legal Domicile
NC
Principal Officer
Montica Talmadge
Phone
9198349008
Tax Period
2023-01-01 to 2023-12-31

Lillian's List Action Fund, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $200K in total revenue in fiscal year 2023. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $285K exceeded revenue, resulting in a 42% operating deficit.

Mission

Lillian's List recruits, trains and supports progressive women, who are champions of reproductive freedom and equity for women, to run for public office in North Carolina.

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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 $129,171
Program Service Revenue $621
Investment Income $4,676
Other Revenue $65,742
TOTAL REVENUE $200,210

Expense Breakdown

Grants Paid $0
Salaries & Benefits $203,957
Fundraising Expenses $138,648
Program Expenses $98,973
Other Expenses $80,970
TOTAL EXPENSES $284,927

Year-over-Year Comparison

2023 2022 Change
Revenue $200,210 $532,851 -0.6%
Expenses $284,927 $369,796 -0.2%
Net Income $-84,717 $163,055 -1.5%
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

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Governance

Voting Members
16
Independent Members
16
Employees
6
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
5
$114,414
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ann Morris Board Chair 3.00
Officer Director
$0 $0 $0
Martha Alexander Treasurer 3.00
Officer Director
$0 $0 $0
Angella Dunston Member 1.00
Director
$0 $0 $0
Lynne Walter Member 1.00
Director
$0 $0 $0
Mim Williams Vice Chair 3.00
Director
$0 $0 $0
Alicia Reynolds Secretary 3.00
Officer Director
$0 $0 $0
Cosette Serabjit-Singh Assistant Treasurer 3.00
Officer Director
$0 $0 $0
Mary Musacchia Member 1.00
Director
$0 $0 $0
Carol Ann Conway Member 1.00
Director
$0 $0 $0
Laura Edwards Member 1.00
Director
$0 $0 $0
Anmy Block DeLoach Member 1.00
Director
$0 $0 $0
Amy Duffy Member 1.00
Director
$0 $0 $0
Valencia Handy Member 1.00
Director
$0 $0 $0
Kimberly Hardy Member 1.00
Director
$0 $0 $0
Rosemary Ireland Member 1.00
Director
$0 $0 $0
Lucy Russell Member 1.00
Director
$0 $0 $0
Sarah Preston Executive Director 25.00
Officer
$103,785 $10,629 $114,414
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
2024 No data No data No data No data
2023 $200,210 $284,927 $276,963 $-84,717
2022 $532,851 $369,796 $367,944 $163,055
2021 $267,458 $315,140 $292,625 $-47,682
2020 $485,330 $391,253 $324,096 $94,077
2019 $410,122 $392,703 $229,955 $17,419
2018 $341,953 $323,308 $212,118 $18,645
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