Maroon Inc (EIN 872138781) - 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

2021

Legal Domicile

Principal Officer

Jawan Alexander

Phone

5046626132

Tax Period

2023-01-01 to 2023-12-31

Maroon Inc, founded in 2021, is a small nonprofit in the Civil Rights & Advocacy sector that reported $823K in total revenue in fiscal year 2023. Revenue surged 215% from the prior year, signaling strong growth momentum. The organization ran a surplus of $230K, a strong 28% operating margin.

Mission

Prioritize, identify and connect Black- and Brown-ownded firms and leaders to meaningful opportunities for equitable outcomes.

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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 $79,950

Program Service Revenue $742,710

Investment Income $26

Other Revenue $0

TOTAL REVENUE $822,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,565

Fundraising Expenses $19,725

Program Expenses $284,377

Other Expenses $415,410

TOTAL EXPENSES $592,975

Year-over-Year Comparison

	2023	2022	Change
Revenue	$822,686	$261,283	+2.1%
Expenses	$592,975	$245,671	+1.4%
Net Income	$229,711	$15,612	+13.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jawan	Alexander	80.00	Officer Highest	$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	$822,686	$592,975	$249,056	$229,711
2022	$261,283	$245,671	$20,133	$15,612

Maroon Inc