NATIONAL NETWORK OF ABORTION FUNDS LILITH FUND

EIN: 743008249 501(c)(3) Environment

AUSTIN, TX

Total Revenue
$2,461,184
Total Expenses
$2,832,113
Total Assets
$8,529,291
Net Assets
$8,314,890
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
TX
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

LILITH FUND PROVIDES FINANCIAL ASSISTANCE FOR ABORTION AND REPRODUCTIVE HEALTH CARE FOR TEXANS AND ADVOCATES FOR REPRODUCTIVE JUSTICE.

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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 $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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Governance

Voting Members
10
Independent Members
10
Employees
12
Volunteers
40

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
6
$245,416
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
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
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