​This project requires you to conduct a 5-year financial analysis and forecast for the Nonprofit ChildNet. And a PowerPoint presentation for the project.

Anonymous
timer Asked: Jan 25th, 2021

Question Description

This project requires you to conduct a 5-year financial analysis and forecast of an existing or proposed NPO. Student employed by an NPO must assess the organization’s annual financial report from 2016 to 2019 and provide recommendations for enhancing its revenue sources and for ensuring its long-term sustainability. The 5-year financial analysis and forecast must address each of the following:

1. Financial structure and diversity;

2. Historical and anticipated annual growth for each revenue source;

3. Historical and anticipated annual growth of operating, program, and service costs;

4. Historical and projected net profit margin;

5. Historical and projected fiscal health;

6. 5-year financial forecast;

7. Recommendations for achieving long-term financial sustainability; and,

8. Implementation strategy and project plan for achieving long-term financial stability.

For the proposed creation of an NPO, the financial analysis and forecast must address the following:

1. Identification of corporate, foundation, individual, and governmental funding sources;

2. Projected annual revenue collection by source for each fiscal year in the forecast;

3. Projected annual growth in operating, program, and service costs for each year of the financial forecast;

4. Projected net profit margin for each year of the financial forecast;

5. Projected fiscal health for each year of the financial forecast;

6. 5-year financial forecast;

7. Strategies for achieving long-term financial sustainability; and,

8. Implementation strategy and project plan for achieving long-term financial stability.

Structure of the Course Project

The mandatory structure of the course project is as follows:

1. Cover Letter

2. Cover (Title) Page

A. Executive Summary

B. Table of Contents

C. Report

1. Introduction

2. Financial structure and diversity analysis

3. Net profit margin analysis

4. Fiscal health analysis

5. Five-year financial forecast

6. Recommendations for long-term sustainability

7. Conclusion

properly formatted with references


Part Two:
Create a Powerpoint Presentation





















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