THE LILY PROJECT INC (EIN 474625010) - 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

2015

Legal Domicile

Principal Officer

SUSAN COTTON

Phone

8059081146

Tax Period

2021-01-01 to 2021-12-31

THE LILY PROJECT INC, founded in 2015, is a small nonprofit that reported $189K in total revenue in fiscal year 2021. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

CERVICAL CANCER SCREENING, EDUCATION AND TREATMENT IN NICARAGUA.

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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 (2021)

Revenue Breakdown

Contributions & Grants $185,968

Program Service Revenue $0

Investment Income $3,038

Other Revenue $0

TOTAL REVENUE $189,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,460

Fundraising Expenses $457

Program Expenses $123,982

Other Expenses $141,935

TOTAL EXPENSES $193,395

Year-over-Year Comparison

	2021	2020	Change
Revenue	$189,006	$142,420	+0.3%
Expenses	$193,395	$133,729	+0.4%
Net Income	$-4,389	$8,691	-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

Governance

Voting Members

Independent Members

Employees

N/A

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

$19,920

Total Directors

$19,920

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANIELKA MEDINA	EXECUTIVE DI	40.00	Officer Director	$19,920	$0	$19,920
JONATHON BUTCHER	TREASURER/ S	1.00	Officer Director	$0	$0	$0
SUSAN COTTON	EXECUTIVE CH	30.00	Officer Director	$0	$0	$0
SILVIA FUENTES	DIRECTOR	1.00	Director	$0	$0	$0
MARIE KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA MACEDONIO-GARCIA	DIRECTOR	5.00	Director	$0	$0	$0
JACQUELINE MACIAS	DIRECTOR	5.00	Director	$0	$0	$0
SANDRA PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
DR CAMILO PRAVIA	DIRECTOR	3.00	Director	$0	$0	$0
KAMMI SCHMEER	DIRECTOR	3.00	Director	$0	$0	$0

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
2021	$189,006	$193,395	$57,464	$-4,389

THE LILY PROJECT INC