SECURE ATTACHMENT INITIATIVE

EIN: 933458865 501(c)(3) Human Services

COLORADO SPRINGS, CO

Total Revenue
$872,538
Total Expenses
$1,005,469
Total Assets
$85,816
Net Assets
$73,064
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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
2023
Legal Domicile
CO
Principal Officer
LEXI ELLIS
Phone
7196452551
Tax Period
2025-01-01 to 2025-12-31

SECURE ATTACHMENT INITIATIVE, founded in 2023, is a small nonprofit in the Human Services sector that reported $873K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 15% operating deficit.

Program Service Accomplishments

Program 1
Expenses: $691,659 Revenue: $867,089

DURING 2025, WE SERVED MORE THAN 500 PEOPLE THROUGH OUR MENTAL HEALTH PROGRAMS, INCLUDING INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY THERAPY, INTERACTIVE PARENTING SUPPORT GROUPS, OUR TEEN INTENSIVE...

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DURING 2025, WE SERVED MORE THAN 500 PEOPLE THROUGH OUR MENTAL HEALTH PROGRAMS, INCLUDING INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY THERAPY, INTERACTIVE PARENTING SUPPORT GROUPS, OUR TEEN INTENSIVE OUTPATIENT PROGRAM, AND PROVIDED ADDITIONAL MENTAL HEALTH RESOURCES TO STRUGGLING PEOPLE.

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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 $32,104
Program Service Revenue $837,857
Investment Income $1,027
Other Revenue $1,550
TOTAL REVENUE $872,538

Expense Breakdown

Grants Paid $50
Salaries & Benefits $676,491
Fundraising Expenses $0
Program Expenses $691,659
Other Expenses $328,928
TOTAL EXPENSES $1,005,469

Year-over-Year Comparison

2025 2024 Change
Revenue $872,538 $952,323 -0.1%
Expenses $1,005,469 $752,646 +0.3%
Net Income $-132,931 $199,677 -1.7%
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

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Governance

Voting Members
3
Independent Members
2
Employees
18
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
3
$70,886
Total Directors
1
$70,886
Key Employees
1
$70,886
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEXI ELLIS EXECUTIVE DIRECTOR 50.00
Officer Director Key Emp
$70,886 $0 $70,886
MANDANA BLAIR SECRETARY 1.00
Officer
$0 $0 $0
SANDRA LAZARE JOHNSTON TREASURER 1.00
Officer
$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
2025 $872,538 $1,005,469 $85,816 $-132,931
2024 $952,323 $752,646 $212,975 $199,677
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