This non-profit organization business plan 2 template has 34 pages and is a MS Word file type listed under our business plan kit documents.
Sample of our non-profit organization business plan 2 template:
CONFIDENTIALITY AGREEMENT The undersigned reader acknowledges that the information provided by [YOUR COMPANY NAME] in this Business Plan is confidential; therefore, reader agrees not to disclose it without the express written permission of [YOUR COMPANY NAME] It is acknowledged by reader that information to be furnished in this business plan is in all respects confidential in nature, other than information which is in the public domain through other means and that any disclosure or use of same by reader may cause serious harm or damage to [YOUR COMPANY NAME] Upon request, this document is to be immediately returned to [YOUR COMPANY NAME] _______________________________________ Signature _______________________________________ Name (typed or printed) _______________________________________ Date This is a business plan. It does not imply an offering of securities. 1.0 Executive Summary 1 1.1 Objectives 3 1.2 Mission 3 1.3 Keys to Success 3 2.0 Organization Summary 3 2.1 Legal Entity 3 2.2 Organization History 4 Table: Past Performance 4 Chart: Past Performance 5 3.0 Services 5 4.0 Market Analysis Summary 5 4.1 Market Segmentation 5 4.2 Target Market Segment Strategy 6 4.3 Service Providers Analysis 7 4.3.1 Alternatives and Usage Patterns 8 5.0 Strategy and Implementation Summary 8 5.1 SWOT Analysis 8 5.1.1 Strengths 8 5.1.2 Weaknesses 9 5.1.3 Opportunities 9 5.1.4 Threats 9 5.2 Competitive Edge 9 5.3 Marketing Strategy 9 5.4 Fundraising Strategy 10 5.4.1 Funding Forecast 11 Table: Funding Forecast 11 Chart: Funding Monthly 12 Chart: Funding by Year 12 5.5 Milestones 13 6.0 Management Summary 13 6.1 Personnel Plan 13 Table: Personnel 13 7.0 Financial Plan 14 7.1 Important Assumptions 15 7.2 Break-even Analysis 16 Table: Break-even Analysis 16 Chart: Break-even Analysis 16 7.3 Projected Surplus or Deficit 17 Table: Surplus and Deficit 17 Chart: Surplus Monthly 19 Chart: Surplus Yearly 19 Chart: Gross Surplus Monthly 20 Chart: Gross Surplus Yearly 20 7.4 Projected Cash Flow 21 Table: Cash Flow 22 Chart: Cash 23 8.0 Projected Balance Sheet 24 9.0 Standard Ratios 25 Table: Ratios 25 Table: Funding Forecast 1 Table: Personnel 2 Table: Surplus and Deficit 3 Table: Cash Flow 4 Table: Balance Sheet 5 1.0 Executive Summary Introduction The purpose of this Business Plan is to: Set a course for the Organization management to successfully manage, operate, and administer the business. Inform grant providers, lenders and/or investors of the capital requirements being requested by the Organization as well as its history, its projected future, and how the requested funding would give the Organization the ability to add value to the local economy, generate tax revenues for local and federal government, and help put people back to work. Introduction [YOUR COMPANY NAME] [YOUR ADDRESS] [YOUR CITY], [YOUR STATE/PROVINCE] [YOUR ZIP/POSTAL CODE] [YOUREMAIL@YOURCOMPANY.COM] [YOUR WEBSITE] The Organization [YOUR COMPANY NAME] (herein also referred to as the "Organization") is an existing not-for-profit organization that was founded in April 2004 by a group of its members who has structured the Organization as a no stock corporation. The Board of Directors and Officers possess the skills, talent, education, and employment background required to effectively direct the Organization. The Organization's vision is to create a vision for Idaho State Government that incorporates the protection and enhancement of Idaho's land and resources for all her citizens while ensuring government maintains its proper, limited role. The Organization will also promote the protection and enhancement of wildlife habitat, the quality of wildlife management programs, and America's family heritage of hunting, fishing and trapping. Based on the financial projections contained within this Business Plan, the future of [YOUR COMPANY NAME] appears bright. With the diligent efforts of the Board and its Officers, the Organization is projected to experience donations and membership growth and positive cash flow over the three-year projection period. The Board has adopted a marketing strategy that is guided by the cost effectiveness of each campaign. The sales strategy is guided by statistical data which will be gathered on every donation and member. A comprehensive financial plan that includes close monitoring of financial data, the use of professionals for legal, accounting and marketing needs, and commitment to continued development of a strong banking relationship has also been adopted. By following this Business Plan, [YOUR COMPANY NAME] has the opportunity for continued growth and cash surpluses for many years into the future. Services The Organization has no true product or service that it sells. Its primary purpose is to develop ideas and a vision for the Idaho State Government and the residents of the State of Idaho to protect and enhance Idaho's lands, resources, and wildlife. Their efforts are to frame the proper role of government in accomplishing the Organization's vision. The Market The Organization will provide its wildlife preservation projects and services to the entire [YOUR STATE/PROVINCE]. Financial Considerations In addition to diligently following this Business Plan to maintain the safeguards for successful business operations and achieving the financial projections herein, the current financial plan of [YOUR COMPANY NAME] includes obtaining a capital injection through one of many government and/or private grant programs in the amount of $600,000 sometime in the second quarter of 2011. The funding will be utilized for the following purposes and acquisitions: $450,000 for completion of the I-15 Deer Fence Project $150,000 for operating budget and working capital The major focus for grant programs appropriate for [YOUR COMPANY NAME] would include those programs being offered to organizations that are seeking environmental, conservation, and wildlife preservation funding. 1.1 Objectives Secure a grant in the amount of $600,000 to realize the remaining objectives. To become a financially sound Organization. Complete the I-15 deer fence project which will funnel deer to existing underpasses along I-15 in southeast Idaho so they can cross safely. Project completion will require a capital investment of $450,000. Additional operating capital to hire individuals to deal with accounting, membership, marketing, government affairs, and other significant dealings of the Organization. This growth initiative will require a capital investment of $150,000. 1.2 Mission The mission of [YOUR COMPANY NAME] is to create a vision for Idaho State Government that incorporates the protection and enhancement of Idaho's land and resources for all her citizens while ensuring government maintains its proper, limited role. The Organization will also promote the protection and enhancement of wildlife habitat, the quality of wildlife management programs, and America's family heritage of hunting, fishing and trapping. 1.3 Keys to Success The Board's ability to execute our business model as described in this Business Plan. The Board's ability to reliably administer and manage the Organization on a daily basis so that a successful and growth oriented business is developed and maintained. Continue our heritage by working with government offices and Idaho residents to make Idaho better for all wildlife. By completing the projects we are involved in, membership should increase significantly. By having the funds to pay employees to do the work volunteers have been doing, we will be more efficient and will have a greater impact. 2.0 Organization Summary The Organization, located at [YOUR COMPLETE ADDRESS] was formed for charitable, educational, and scientific purposes. 2.1 Legal Entity [YOUR COMPANY NAME] operates as a non-profit organization within the meaning of the appropriate sections of the Internal Revenue Code of 1954
