CABC USA INC

EIN: 822467715 501(c)(3) Religion

NEW BERLIN, WI

Total Revenue
$2,122,491
Total Expenses
$1,446,645
Total Assets
$3,473,274
Net Assets
$3,473,274
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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
WI
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

THE MISSION OF THE UNIVERSITY IS ALL ABOUT 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, ENVANGELISTS, EDUCATORS AND TRAINERS OF CHRISTIAN LEADERS FOR SERVICE TO CHRIST OUR KING ACROSS AFRICA.

Program Service Accomplishments

Program 1
Expenses: $1,344,957

IN 2025 THE UNIVERSITY PROVIDED EDUCATIONAL SERVICES TO 192 ON-CAMPUS STUDENTS ACROSS VARIOUS PROGRAMS: - 53 STUDENTS PURSUING BACHELOR OF ARTS DEGREES IN BIBLE - 23 STUDENTS PURSUING DIPLOMA IN...

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IN 2025 THE UNIVERSITY PROVIDED EDUCATIONAL SERVICES TO 192 ON-CAMPUS STUDENTS ACROSS VARIOUS PROGRAMS: - 53 STUDENTS PURSUING BACHELOR OF ARTS DEGREES IN BIBLE - 23 STUDENTS PURSUING DIPLOMA IN BIBLE - 76 STUDENTS PURSUING DIPLOMA IN PRIMARY EDUCATION - 25 STUDENTS PURSUING CERTIFICATES IN COUNSELING OR SIGN LANGUAGE - 15 STUDENTS PARTICIPATING IN OUR GENESIS GAP YEAR PROGRAMADDITIONALLY, THE UNIVERSITY SERVED:- OVER 128 CHAPLAINS PURSUING CERTIFICATION THROUGH CONCENTRATED BLOCK CLASSES- 995 PASTORS AND CHURCH LEADERS ENGAGED IN CONTINUING EDUCATION THROUGH OUR THEOLOGICAL STUDIES BY EXTENSION PROGRAM ACROSS ZAMBIA, MALAWI, ESWATINI, KENYA AND TANZANIA.THE STUDENT BODY REPRESENTS DIVERSE AFRICAN NATIONS, INCLUDING GHANA, TOGO, TANZANIA, UGANDA, KENYA, MALAWI, ZIMBABWE, BOTSWANA, SUDAN, SOUTH SUDAN, NAMIBIA, ANGOLA, SOUTH AFRICA, ZAMBIA, AND THE DR CONGO.THE UNIVERSITY MAINTAINS ACCREDITATION THROUGH:- THE HIGHER EDUCATION AUTHORITY (HEA) OF ZAMBIA- THE ASSOCIATION FOR CHRISTIAN THEOLOGICAL EDUCATION IN AFRICA (ACTEA)- THE TEACHING COUNCIL OF ZAMBIA (TCZ) FOR OUR PRIMARY EDUCATION PROGRAMTHE MISSION OF THE UNIVERSITY IS TO GLORIFY GOD BY ADVANCING THE GOSPEL THROUGH EQUIPPING SERVANT-LEADERS TO BE PASTORS, EVANGELISTS, EDUCATORS, AND TRAINERS OF CHRISTIAN LEADERS FOR SERVICE ACROSS AFRICA. SUPPORT IN 2025 ALSO INCLUDED FUNDING FOR CONSTRUCTION OF A LIBRARY AND SEMINARY BUILDING, PROPERTY ACQUISITION AND DEVELOPMENT, UNIVERSITY PHYSICAL PLANT UPGRADES, AND OPERATIONS FOR THE UNIVERSITY RADIO STATION AND PUBLISHING AFFLIATES. THE ORGANIZATION ALSO PROVIDED TARGETED GRANTS TO UNIVERSITY-AFFILIATED CHURCHES FOR PROPERTY ACQUISITION, IMPROVEMENTS, AND PASTORAL CARE.

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Trantor Score

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

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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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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
8

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
$0
Total Directors
8
$36,000
Key Employees
0
$0
Highest Compensated
0
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
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