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

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.

Program Service Accomplishments

Program 1

Expenses: $123,982

MOBILE HEALTH CLINICS: PROVIDE CERVICAL CANCER SCREENING TO 2,500 WOMEN AND SEXUAL/REPRODUCTIVE HEALTH EDUCATION TO MORE THAN 5,000 WOMEN AND GIRLS IN RURAL REGIONS IN NICARAGUA. LAUNCHED A VIRTUAL...

Program 2

MOBILE APP (CHAVA): DEVELOPING AN ANDROID APP TO ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH EDUCATION, COMMUNITY AND CARE FOR GIRLS IN LATAM. DEVELOPMENT FOLLOWS SUCCESSFUL TEST USING WHATSAPP TO...

MOBILE APP (CHAVA): DEVELOPING AN ANDROID APP TO ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH EDUCATION, COMMUNITY AND CARE FOR GIRLS IN LATAM. DEVELOPMENT FOLLOWS SUCCESSFUL TEST USING WHATSAPP TO DELIVER SEXUAL HEALTH EDUCATION AND COUNSELING IN RURAL NICARAGUA. HIGH IMPACT RESULTS UNCOVERED: NEARLY ALL WOMEN HAVE A MOBILE PHONE WITH MORE THAN 50% A SMARTPHONE; YOUNG WOMEN WANT TO USE AN APP TO BETTER UNDERSTAND AND KEEP THEIR BODIES HEALTHY; PREVENT DISEASE AND PREGNANCY; AND ACCESS SELF-CARE TOOLS.

Program 3

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 (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