AXIS

EIN: 260334744 501(c)(3) Education

Colorado Springs, CO

Total Revenue
$3,103,218
Total Expenses
$2,668,778
Total Assets
$2,343,193
Net Assets
$1,710,665
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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
2007
Legal Domicile
CO
Phone
8887192947
Tax Period
2023-01-01 to 2023-12-31

AXIS, founded in 2007, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $2.7M left a modest 14% surplus.

Mission

Our mission is to see all caring adults equipped with the conversation, discipleship, and culture translation skills needed to reach the next generation for Christ.

Program Service Accomplishments

Program 1
Expenses: $2,051,625 Revenue: $85,169

Our vision is that parents can have "one conversation" with their kid that lasts a lifetime and to see all caring adults equipped with the conversation, discipleship, and culture translation skills...

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Our vision is that parents can have "one conversation" with their kid that lasts a lifetime and to see all caring adults equipped with the conversation, discipleship, and culture translation skills needed to reach the rising generation for Christ through that conversation. In 2023 Axis: 1) Ended paid subscriptions and made resources free for all families. 2) Increased our active and engaged email list by 199%. 3) Increased the total number of parents and youth served by Axis resources by 829%. 4) Purchased a building with office space, a new filming studio, and a new podcast studio. 5) Created 200+ new resources on Social Media, Cultural Trends, Mental Health, Gender/Sexuality/Identity, Technology & Media, Christianity. 6) Made resources available on YouTube, including new 7 minute video resources.

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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 $2,986,385
Program Service Revenue $85,169
Investment Income $16,801
Other Revenue $14,863
TOTAL REVENUE $3,103,218

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,145,013
Fundraising Expenses $359,084
Program Expenses $2,051,625
Other Expenses $1,523,765
TOTAL EXPENSES $2,668,778

Year-over-Year Comparison

2023 2022 Change
Revenue $3,103,218 $3,377,686 -0.1%
Expenses $2,668,778 $2,655,288 +0.0%
Net Income $434,440 $722,398 -0.4%
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

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Governance

Voting Members
14
Independent Members
12
Employees
17
Volunteers
13

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
4
$121,699
Total Directors
14
$121,699
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Secretary 1.0
Officer Director
$0 $0 $0
N/A Board Chair 1.0
Officer Director
$0 $0 $0
N/A Board Treasurer 1.0
Officer Director
$0 $0 $0
N/A President & CEO 40.0
Officer Director
$38,615 $83,084 $121,699
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A CFO 40.0
Highest
$119,358 $7,084 $126,442
N/A COO 40.0
Highest
$130,401 $6,642 $137,043
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 $3,103,218 $2,668,778 $2,343,193 $434,440
2022 $3,377,686 $2,655,288 $1,441,231 $722,398
2021 $2,799,191 $2,838,758 $762,829 $-39,567
2020 $2,835,174 $2,950,298 $1,001,175 $-115,124
2019 $2,955,693 $2,375,666 $837,238 $580,027
2018 $1,630,049 $1,560,420 $241,157 $69,629
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