SILENCE IS VIOLENCE FKA NEW ORLEANS BAYOU STEPPERS SOCIAL AID & PLEASURE (EIN 061713685) - 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

2003

Legal Domicile

Principal Officer

OLIVIA WOOLLAM

Phone

5042820607

Tax Period

2024-01-01 to 2024-12-31

SILENCE IS VIOLENCE FKA NEW ORLEANS BAYOU STEPPERS SOCIAL AID & PLEASURE, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $512K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $273K, a strong 53% operating margin.

Mission

TO WORK TOWARD A SAFE AND EQUITABLE NEW ORLEANS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $511,548

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $511,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,330

Fundraising Expenses $18,800

Program Expenses $180,957

Other Expenses $77,665

TOTAL EXPENSES $238,995

Year-over-Year Comparison

	2024	2023	Change
Revenue	$511,548	$300,877	+0.7%
Expenses	$238,995	$149,819	+0.6%
Net Income	$272,553	$151,058	+0.8%

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

$70,526

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE MINTO-GIBSON	BOARD MEMBER	1.00	Director	$0	$0	$0
OLIVIA WOOLLAM	PRESIDENT	1.00	Officer Director	$0	$0	$0
MAUREEN LOUGHRAN	BOARD MEMBER	1.00	Director	$0	$0	$0
STELLA BATY LANDIS	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMARA JACKSON	EXECUTIVE DIRECTOR	40.00	Officer	$70,526	$0	$70,526

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	$511,548	$238,995	$484,803	$272,553
2023	$300,877	$149,819	$167,128	$151,058
2022	$149,667	$194,995	$23,814	$-45,328
2021	$265,202	$256,445	$66,553	$8,757
2020	$163,841	$133,796	$144,100	$30,045
2019	$246,528	$235,818	$174,420	$10,710
2018	$289,559	$283,523	$109,534	$6,036

SILENCE IS VIOLENCE FKA NEW ORLEANS BAYOU STEPPERS SOCIAL AID & PLEASURE