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Nonprofit Financial Planning

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Nonprofit Financial Planning

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Financial Planning for Your Non-Profit Introduction “Double Bottom Line”
Mission Bottom Line ,[object Object],[object Object]
Financial Bottom Line ,[object Object],[object Object],[object Object]
Why plan? ,[object Object],[object Object]
Fiscal Health ,[object Object],[object Object],[object Object]
End of Introduction
Module 1: Long Term Strategic & Financial Planning
Module Objectives ,[object Object],[object Object],[object Object]
What is a Business Plan?
Business Plan ,[object Object],[object Object],[object Object],[object Object]
Why create a business plan?
Importance of a Business Plan ,[object Object],[object Object],[object Object],[object Object],[object Object]
Components of your Business Plan ,[object Object],[object Object],[object Object]
Goals, Results & Challenges ,[object Object],[object Object],[object Object]
Market Conditions ,[object Object],[object Object],[object Object],[object Object]
Revenue Projections ,[object Object],[object Object],[object Object]
Expense Projections ,[object Object],[object Object],[object Object]
Practical Steps ,[object Object],[object Object],[object Object],[object Object]
Forecasting Methodologies ,[object Object],[object Object]
Qualitative Forecasting ,[object Object],[object Object],[object Object],[object Object]
Quantitative Methodology ,[object Object],[object Object],[object Object],[object Object]
Mixture of the two methodologies ,[object Object],[object Object],[object Object]
More Practical Steps ,[object Object],[object Object],[object Object]
End of Module 1
Module 2: Budgeting
Module Objectives ,[object Object],[object Object],[object Object]
What is an Annual Budget? ,[object Object]
Budget - Purpose ,[object Object],[object Object],[object Object],[object Object]
Budget types ,[object Object],[object Object],[object Object]
Budget Structure ,[object Object],[object Object],[object Object]
Main Elements ,[object Object],[object Object],[object Object]
Chart of Accounts ,[object Object],[object Object],[object Object]
Cost Centers/Program Areas ,[object Object],[object Object],[object Object]
Revenue & Cost ,[object Object]
Sub-Divisions ,[object Object],[object Object],[object Object]
Creating your budget ,[object Object],[object Object],[object Object]
Staff Roles ,[object Object],[object Object],[object Object],[object Object],[object Object]
Goals & Objectives ,[object Object],[object Object],[object Object],[object Object]
Identify Major Assumptions ,[object Object]
Creation Methodologies ,[object Object],[object Object],[object Object],[object Object]
Line Item Budgeting ,[object Object]
Program Budgeting ,[object Object]
Zero Based Budgeting ,[object Object]
Grant Budgeting ,[object Object]
Annual Operating Budget ,[object Object]
Additional Thoughts ,[object Object],[object Object],[object Object],[object Object]
End of Module 2
Module 3 Integration of Financial Planning
Module Objectives ,[object Object],[object Object],[object Object]
Financial Systems Integration ,[object Object],[object Object]
Accounting System/Software ,[object Object],[object Object],[object Object]
Financial Systems Structure ,[object Object],[object Object],[object Object]
Roles of Staff ,[object Object],[object Object],[object Object],[object Object]
Executive Management ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Board of Directors (Finance Committee/Treasurer) ,[object Object],[object Object],[object Object],[object Object]
Program Management Staff ,[object Object],[object Object],[object Object]
Finance Staff ,[object Object],[object Object],[object Object],[object Object],[object Object]
Reporting – Why? ,[object Object],[object Object],[object Object]
Reporting Structures ,[object Object],[object Object],[object Object],[object Object]
Budget to Actual Reports ,[object Object],[object Object],[object Object]
Dashboard Reports ,[object Object],[object Object]
A-133 & Independent Audits ,[object Object],[object Object]
IRS 990 ,[object Object],[object Object],[object Object],[object Object]
What to do with these reports? ,[object Object],[object Object]
Additional Thoughts ,[object Object],[object Object]
End of Module 3

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