CABC USA INC (EIN 822467715) - Form 990 Financial Analysis & Trantor Score

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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

2017

Legal Domicile

Principal Officer

STEVEN J HARTUNG

Phone

6088296037

Tax Period

2025-01-01 to 2025-12-31

CABC USA INC, founded in 2017, is a community nonprofit in the Religion sector that reported $2.1M in total revenue in fiscal year 2025. The organization ran a surplus of $676K, a strong 32% operating margin.

Mission

TO FACILITATE TRAINING FOR "GREAT COMMISSION" LIVING, WHICH IS TO GLORIFY GOD BY ADVANCING THE GOSPEL OF THE LORD JESUS CHRIST BY EQUIPPING SERVANT-LEADERS TO BE PASTORS, EVANGELISTS, EDUCATORS AND TRAINERS OF CHRISTIAN LEADERS FOR SERVICE TO CHRIST OUR KING ACROSS AFRICA.

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,864,464

Program Service Revenue $0

Investment Income $258,027

Other Revenue $0

TOTAL REVENUE $2,122,491

Expense Breakdown

Grants Paid $1,344,957

Salaries & Benefits $36,000

Fundraising Expenses $63,175

Program Expenses $1,344,957

Other Expenses $65,688

TOTAL EXPENSES $1,446,645

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,122,491	$2,179,987	0.0%
Expenses	$1,446,645	$1,985,427	-0.3%
Net Income	$675,846	$194,560	+2.5%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Total Directors

$36,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN CASSIDY	DIRECTOR & US PARTNER RELATIONS DIRECTOR	5.00	Director	$36,000	$0	$36,000
PHILIP HUNT	DIRECTOR & BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
STEVEN HARTUNG	DIRECTOR & BOARD CHAIRMAN AND SECRETARY	3.00	Officer Director	$0	$0	$0
PHILIP GORDON	DIRECTOR & BOARD TREASURER	5.00	Officer Director	$0	$0	$0
SAMUEL HORN	DIRECTOR	1.00	Director	$0	$0	$0
ROD REASEN	DIRECTOR	1.00	Director	$0	$0	$0
ROLAND THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
PAUL ZAC SHIRA	DIRECTOR	1.00	Director	$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	$2,122,491	$1,446,645	$3,473,274	$675,846
2024	$2,179,987	$1,985,427	$2,797,428	$194,560
2023	$2,323,495	$2,451,029	$2,512,762	$-127,534
2022	$2,345,936	$1,291,754	$2,554,363	$1,054,182
2021	$1,697,542	$1,019,640	$1,500,182	$677,902
2020	$1,932,888	$1,418,428	$822,280	$514,460
2019	$633,112	$682,189	$312,605	$-49,077

CABC USA INC