Maroon 9 Community Enrichment Organization

EIN: 475376798 501(c)(3) Arts, Culture & Humanities

Fort Worth, TX

Total Revenue
$233,244
Total Expenses
$195,260
Total Assets
$50,343
Net Assets
$50,343
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
TX
Principal Officer
ShaVonne Davis
Phone
8176819264
Tax Period
2025-01-01 to 2025-12-31

Maroon 9 Community Enrichment Organization, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $233K in total revenue in fiscal year 2025. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38K, a strong 16% operating margin.

Mission

To inspire empower and develop youth the transformative power of the arts. Our vision is to prepare youth for life beyond the stage.

Program Service Accomplishments

Program 1
Expenses: $55,000 Revenue: $0

Youth Theatre Arts Education & Training Programs - Maroon 9 Community Enrichment Organization provided youth theatre arts education and performance training programs designed to develop creativity...

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Youth Theatre Arts Education & Training Programs - Maroon 9 Community Enrichment Organization provided youth theatre arts education and performance training programs designed to develop creativity literacy communication leadership and social-emotional skills through culturally responsive arts instruction. Programs included theatre workshops actor training rehearsals and performance opportunities serving youth in the community.

Program 2
Expenses: $40,000 Revenue: $0

Performance-Based Literacy & Community Engagement Programs - The organization implemented performance-based literacy and community engagement initiatives that used theatre arts to support educational...

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Performance-Based Literacy & Community Engagement Programs - The organization implemented performance-based literacy and community engagement initiatives that used theatre arts to support educational achievement youth development conflict resolution and community connection. Activities included educational performances literacy-focused arts programming community events and collaborative engagement opportunities for youth and families.

Program 3
Expenses: $10,000 Revenue: $1,500

Youth Leadership & Workforce Development Initiatives - Maroon 9 Community Enrichment Organization provided youth leadership development mentorship and workforce readiness opportunities through...

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Youth Leadership & Workforce Development Initiatives - Maroon 9 Community Enrichment Organization provided youth leadership development mentorship and workforce readiness opportunities through arts-based training collaborative projects and performance experiences that prepared youth for personal academic and professional success beyond the stage.

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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 (2025)

Revenue Breakdown

Contributions & Grants $228,549
Program Service Revenue $4,695
Investment Income $0
Other Revenue $0
TOTAL REVENUE $233,244

Expense Breakdown

Grants Paid $4,925
Salaries & Benefits $11,386
Fundraising Expenses $16,527
Program Expenses $124,615
Other Expenses $178,949
TOTAL EXPENSES $195,260

Year-over-Year Comparison

2025 2024 Change
Revenue $233,244 $165,905 +0.4%
Expenses $195,260 $153,665 +0.3%
Net Income $37,984 $12,240 +2.1%
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

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Governance

Voting Members
7
Independent Members
7
Employees
1
Volunteers
7

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
1
$10,577
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ShaVonne Davis Executive Director 40.00
Officer
$10,577 $0 $10,577
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
2025 $233,244 $195,260 $50,343 $37,984
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