Colorado Springs, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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
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$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 |
| 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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