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

Axis is dedicated to building lifelong faith by helping parents and caring adults talk with their kids about what they otherwise wouldn't, one conversation at a time.

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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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