WE MAKE NOISE INC (EIN 844427785) - 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

2019

Legal Domicile

Principal Officer

ERIN BARRA JEAN

Phone

6175866479

Tax Period

2023-01-01 to 2023-12-31

WE MAKE NOISE INC, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $451K in total revenue in fiscal year 2023. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $88K, a strong 19% operating margin.

Mission

WE HARNESS THE POWER OF MUSIC AND TECHNOLOGY TO ADVANCE GLOBAL GENDER EQUITY, EQUIPPING OUR COMMUNITIES WITH TOOLS THAT CULTIVATE LIMITLESS POTENTIAL.

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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 $451,351

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $451,351

Expense Breakdown

Grants Paid $15,119

Salaries & Benefits $88,511

Fundraising Expenses $6,153

Program Expenses $180,009

Other Expenses $259,966

TOTAL EXPENSES $363,596

Year-over-Year Comparison

	2023	2022	Change
Revenue	$451,351	$249,798	+0.8%
Expenses	$363,596	$249,862	+0.5%
Net Income	$87,755	$-64	-1372.2%

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

$46,626

Total Directors

$12,087

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NAOMI WESTWATER	MANAGING DIRECTOR	20	Officer	$26,039	$0	$26,039
ERIN-BARRA JEAN	EXECUTIVE DIRECTOR	20	Officer Director	$12,087	$0	$12,087
KIRSTY O CONNELL	MANAGING DIRECTOR	20	Officer	$8,500	$0	$8,500
IMANI GARNER	CHAIR	1	Officer Director	$0	$0	$0
BONNIE HAYES	BOARD MEMBER	1	Director	$0	$0	$0
LEE WHITMORE	BOARD MEMBER	1	Director	$0	$0	$0
STEFANIE TACATA	BOARD MEMBER	1	Director	$0	$0	$0
HANNAH BLISS	BOARD MEMBER	1	Director	$0	$0	$0
KRISTIN LIGHT	BOARD MEMBER	1	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
2024	No data	No data	No data	No data
2023	$451,351	$363,596	$209,937	$87,755
2022	$249,798	$249,862	$103,223	$-64

WE MAKE NOISE INC