THESE NUMBERS HAVE FACES (EIN 260416765) - 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

2008

Legal Domicile

Principal Officer

JIM PRESSNELL

Phone

5034898643

Tax Period

2024-01-01 to 2024-12-31

THESE NUMBERS HAVE FACES, founded in 2008, is a small nonprofit in the Education sector that reported $248K in total revenue in fiscal year 2024. Expenses of $322K exceeded revenue, resulting in a 30% operating deficit.

Mission

TO EDUCATE AND EQUIP AFRICA'S BRIGHTEST YOUNG LEADERS, EMPOWERING THEM TO CULTIVATE THRIVING COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $248,344

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $248,344

Expense Breakdown

Grants Paid $149,751

Salaries & Benefits $136,494

Fundraising Expenses $8,238

Program Expenses $215,944

Other Expenses $35,948

TOTAL EXPENSES $322,193

Year-over-Year Comparison

	2024	2023	Change
Revenue	$248,344	$259,701	0.0%
Expenses	$322,193	$369,330	-0.1%
Net Income	$-73,849	$-109,629	-0.3%

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

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

$68,500

Total Directors

$68,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES PRESSNELL	EXECUTIVE DIRECTOR	40.00	Officer Director	$68,500	$0	$68,500
CLAUDE NSENGIYUMVA	BOARD MEMBER	1.00	Director	$0	$0	$0
KRIS KUHN	BOARD CHAIR	2.00	Director	$0	$0	$0
COURTNEY LEBOEUF	SECRETARY	1.00	Director	$0	$0	$0
BENSON NSANZABANDI	BOARD MEMBER	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
2024	$248,344	$322,193	$153,856	$-73,849
2023	$259,701	$369,330	$208,856	$-109,629
2022	$353,850	$367,214	$330,534	$-13,364
2021	$397,379	$317,743	$355,849	$79,636
2020	$391,433	$347,630	$288,213	$43,803
2019	$463,257	$479,881	$255,965	$-16,624
2018	$603,920	$738,624	$329,723	$-134,704

THESE NUMBERS HAVE FACES