CAFE 1040 INC

EIN: 582619416 501(c)(3) Arts, Culture & Humanities

ALPHARETTA, GA

Total Revenue
$5,185,983
Total Expenses
$4,786,630
Total Assets
$1,977,108
Net Assets
$1,917,372
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
GA
Phone
6787453662
Tax Period
2025-01-01 to 2025-12-31

CAFE 1040 INC, founded in 2002, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.2M in total revenue in fiscal year 2025. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $4.8M left a modest 8% surplus.

Mission

CAFE 1040, INC. IS COMMITTED TO PREPARING NORTH AMERICAN COLLEGE STUDENTS FOR EVANGELISM INSIDE THE 10/40 WINDOW. THE 10/40 WINDOW IS THE AREA BETWEEN 10 DEGREES AND 40 DEGREES NORTH OF THE EQUATOR AND REPRESENTS THE LARGEST POPULATION OF NON-CHRISTIANS IN THE WORLD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $5,130,288
Program Service Revenue $32,067
Investment Income $11,557
Other Revenue $12,071
TOTAL REVENUE $5,185,983

Expense Breakdown

Grants Paid $82,823
Salaries & Benefits $2,081,339
Fundraising Expenses $317,349
Program Expenses $3,841,795
Other Expenses $2,622,468
TOTAL EXPENSES $4,786,630

Year-over-Year Comparison

2025 2024 Change
Revenue $5,185,983 $4,049,816 +0.3%
Expenses $4,786,630 $3,948,115 +0.2%
Net Income $399,353 $101,701 +2.9%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
11
Employees
50
Volunteers
26

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
2
$219,714
Total Directors
12
$129,964
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN BYERLY EXECUTIVE DIRECTOR 50.0
Officer Director
$98,104 $31,860 $129,964
ALLEN RICE BOARD MEMBER 1.0
Director
$0 $0 $0
JANELLE STOOPS BOARD MEMBER 1.0
Director
$0 $0 $0
JIM O'NEILL BOARD MEMBER 1.0
Director
$0 $0 $0
JUSTIN SEIBERT CHAIRMAN 2.0
Director
$0 $0 $0
KIM PATE BOARD MEMBER 1.0
Director
$0 $0 $0
MARTHA GLENN BOARD MEMBER 1.0
Director
$0 $0 $0
MARY HO BOARD MEMBER 1.0
Director
$0 $0 $0
MATTHEW KUSSMAUL BOARD MEMBER 1.0
Director
$0 $0 $0
MICHAEL SMITH BOARD MEMBER 1.0
Director
$0 $0 $0
SHARON BYERS BOARD MEMBERS 1.0
Director
$0 $0 $0
SUE BAUMGARTEN VICE CHAIR 1.0
Director
$0 $0 $0
CHRIS FISHER Secretary and Treasurer 40.0
Officer
$89,750 $0 $89,750
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 $5,185,983 $4,786,630 $1,977,108 $399,353
2024 No data No data No data No data
2023 $4,058,579 $3,804,771 $1,479,475 $253,808
2022 $3,556,649 $3,796,094 $1,218,518 $-239,445
2021 $4,184,740 $3,636,883 $1,445,364 $547,857
2020 $3,510,147 $3,405,381 $1,118,716 $104,766
2019 $3,940,959 $4,165,726 $756,664 $-224,767
2018 $3,560,482 $3,482,779 $985,355 $77,703
Explore More Nonprofits
→Top 100 Nonprofits in Georgia →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CAFE 1040 INC with other nonprofits in Georgia and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.