THESE NUMBERS HAVE FACES

EIN: 260416765 501(c)(3) Education

PORTLAND, OR

Total Revenue
$248,344
Total Expenses
$322,193
Total Assets
$153,856
Net Assets
$121,006
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
OR
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

WE BELIEVE EDUCATED, EMPOWERED, AND COMMUNITY-DRIVEN YOUNG PEOPLE ARE THE BEST VEHICLES FOR SOCIAL CHANGE. TO SOLVE MANY OF THE PROBLEMS AFRICA FACES, THE CONTINENT NEEDS TALENTED YOUNG PEOPLE WITH LEADERSHIP SKILLS AND A DEEP PASSION FOR THEIR COMMUNITIES. OUR PROGRAM OPERATES OUT OF OUR RWANDAN HEADQUARTERS SERVING STUDENTS FROM RWANDA, BURUNDI, AND DR CONGO.UNIVERSITY LEADERSHIP PROGRAM: OUR WORK FOCUSES ON THREE ASPECTS: EDUCATE, EQUIP, AND EMPOWER. WOMEN'S EMPOWERMENT INITIATIVE: RESEARCH HAS SHOWN THE BEST WAY TO OVERCOME POVERTY IS BY EDUCATING AND EMPOWERING WOMEN. FOR THIS REASON, THESE NUMBERS HAVE FACES MAKES SURE AT LEAST 50% OF OUR STUDENTS ARE FEMALE.

Program Service Accomplishments

Program 1
Expenses: $215,944

IN 2024, THESE NUMBERS HAVE FACES PROVIDED ACCESS TO A UNIVERSITY EDUCATION FOR 70 STUDENTS. WE ALSO FACILITATED MONTHLY LEADERSHIP DEVELOPMENT WORKSHOPS TO EQUIP THEM WITH THE LEADERSHIP AND...

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IN 2024, THESE NUMBERS HAVE FACES PROVIDED ACCESS TO A UNIVERSITY EDUCATION FOR 70 STUDENTS. WE ALSO FACILITATED MONTHLY LEADERSHIP DEVELOPMENT WORKSHOPS TO EQUIP THEM WITH THE LEADERSHIP AND PROFESSIONAL SKILLS TO BE EFFECTIVE SELFLESS LEADERS WHO MAKE A TRANSFORMATIONAL DIFFERENCE IN THEIR COMMUNITIES. 2024 OUTCOMES INCLUDE:---16 STUDENTS WERE SUPPOSED TO GRADUATE IN 2024. ALL 16 INDEED GRADUATED SUCCESSFULLY.---ALL OF OUR GRADUATING STUDENTS WERE ABLE TO FIND MEANINGFUL EMPLOYMENT BY THE END OF THE YEAR.---ALL 70 OF OUR STUDENTS COMPLETED THEIR COMMUNITY IMPACT PROJECTS FOR THIS ACADEMIC YEAR, IMPACTING IN LIFE-CHANGING WAYS THE LIVES OF OVER 5,000 PEOPLE. THESE PROJECTS INCLUDED PUBLIC HEALTH, ENGINEERING, AGRICULTURE, NUTRITION, GIRLS PURSUING STEM CAREERS, AND MORE.OTHER 2024 ACCOMPLISHMENTS INCLUDE:---FACILITATED 9 MONTHLY LEADERSHIP DEVELOPMENT WORKSHOPS THROUGHOUT THE ACADEMIC YEAR.---FACILITATED 3 QUARTERLY WOMEN'S EMPOWERMENT WORKSHOPS THROUGHOUT THE ACADEMIC YEAR.---FACILITATED 3 QUARTERLY MEN'S WORKSHOPS THROUGHOUT THE ACADEMIC YEAR.

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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 (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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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
5
Volunteers
50

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
1
$68,500
Total Directors
5
$68,500
Key Employees
0
$0
Highest Compensated
0
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
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