NATIONAL NETWORK OF ABORTION FUNDS… - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

NEESHA DAVE

Phone

8773551463

Tax Period

2023-01-01 to 2023-12-31

NATIONAL NETWORK OF ABORTION FUNDS LILITH FUND, founded in 2001, is a community nonprofit in the Environment sector that reported $2.5M in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $2.8M exceeded revenue, resulting in a 15% operating deficit.

Mission

WE PROVIDE FINANCIAL ASSISTANCE AND EMOTIONAL SUPPORT WHILE BUILDING COMMUNITY SPACES FOR PEOPLE WHO NEED ABORTIONS IN TEXAS UNAPOLOGETICALLY, WITH COMPASSION AND CONVICTION. THROUGH ORGANIZING AND MOVEMENT-BUILDING, WE FOSTER A POSITIVE CULTURE AROUND ABORTION, STRENGTHEN PEOPLE POWER, AND FIGHT FOR REPRODUCTIVE JUSTICE IN AND WITH OUR COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $1,994,368

LILITH FUNDS PROVIDE DIRECT FINANCIAL ASSISTANCE FOR ABORTION CARE AND REPRODUCTIVE HEALTH CARE FOR PEOPLE IN TEXAS.

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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 $2,393,516

Program Service Revenue $0

Investment Income $68,916

Other Revenue $-1,248

TOTAL REVENUE $2,461,184

Expense Breakdown

Grants Paid $1,076,323

Salaries & Benefits $1,066,255

Fundraising Expenses $405,980

Program Expenses $1,994,368

Other Expenses $689,535

TOTAL EXPENSES $2,832,113

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,461,184	$4,824,548	-0.5%
Expenses	$2,832,113	$2,293,915	+0.2%
Net Income	$-370,929	$2,530,633	-1.1%

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

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

$245,416

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANICE BRIM	PRESIDENT	15.00	Officer Director	$0	$0	$0
MAGGIE CHEU	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
RACHEL CASTIGNOLI	TREASURER	15.00	Officer Director	$0	$0	$0
EMMA HERNANDEZ	SECRETARY	15.00	Officer Director	$0	$0	$0
TIEK JOHNSON	DIRECTOR	5.00	Director	$0	$0	$0
AVERY WALTON	DIRECTOR	5.00	Director	$0	$0	$0
DIANA GOMEZ	DIRECTOR	5.00	Director	$0	$0	$0
FAY MEDINA	DIRECTOR	5.00	Director	$0	$0	$0
KARLA CRUZ	DIRECTOR	5.00	Director	$0	$0	$0
NAYA DIAZ	DIRECTOR	5.00	Director	$0	$0	$0
NEESHA DAVE	EXECUTIVE DIRECTOR (AS OF 05/23)	40.00	Officer	$118,057	$27,772	$145,829
AMANDA WILLIAMS	EXECUTIVE DIRECTOR (UNTIL 01/19/23)	40.00	Officer	$88,414	$11,173	$99,587

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	$2,461,184	$2,832,113	$8,529,291	$-370,929
2022	$4,824,548	$2,293,915	$8,669,539	$2,530,633
2021	$6,478,199	$2,058,340	$6,098,536	$4,419,859
2020	$1,904,194	$1,452,266	$1,739,274	$451,928
2019	$630,864	$1,060,070	$1,205,899	$-429,206
2018	$1,497,672	$690,075	$1,575,314	$807,597

NATIONAL NETWORK OF ABORTION FUNDS LILITH FUND