This non-profit organization business plan 5 template has 42 pages and is a MS Word file type listed under our business plan kit documents.
Sample of our non-profit organization business plan 5 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 Chart: Highlights 3 1.1 Objectives 3 1.2 Mission 3 1.3 Keys to Success 4 2.0 Organization Summary 5 2.1 Legal Entity 5 2.2 Start-up Summary 5 Table: Start-up 6 2.2.1 Start-up Funding 6 Table: Start-up Funding 6 3.0 Management Summary 8 3.1 Personnel Plan 8 Table: Personnel 9 4.0 Services 10 5.0 Market Analysis Summary 11 5.1 Market Segmentation 11 5.2 Target Market Segment Strategy 12 5.2.1 Strengths 13 5.2.1.1 Weaknesses 13 5.2.1.1.1 Opportunities 13 5.2.1.1.1.1 Threats 13 5.2.1.1.1.2 SWOT Analysis 13 5.2.1.1.1.2.1 Competitive Edge 14 5.3 Marketing Strategy 14 5.4 Funding Forecast 16 Table: Funding Forecast 16 Chart: Funding Monthly 17 Chart: Funding by Year 17 5.5 Sales Strategy 18 5.5.1 Strategy and Implementation Summary 18 5.6 Milestones 19 6.0 Financial Plan 20 6.1 Important Assumptions 23 Table: General Assumptions 23 6.2 Projected Surplus or Deficit 24 Table: Surplus and Deficit 24 Chart: Surplus Monthly 26 Chart: Surplus Yearly 26 Chart: Gross Surplus Monthly 27 Chart: Gross Surplus Yearly 27 6.3 Break-even Analysis 28 Table: Break-even Analysis 28 Chart: Break-even Analysis 29 6.4 Projected Cash Flow 30 Table: Cash Flow 30 Chart: Cash 31 6.5 Projected Balance Sheet 32 Table: Balance Sheet 32 6.6 Standard Ratios 33 Table: Ratios 33 Table: Funding Forecast 1 Table: Surplus and Deficit 2 Table: Cash Flow 3 Table: Balance Sheet 4 1.0 Executive Summary Introduction [YOUR COMPANY NAME] Owners: [YOUR NAME] Address: [YOUR ADDRESS] [YOUR CITY], [YOUR STATE/PROVINCE] [YOUR ZIP/POSTALCODE] Telephone: [YOUR PHONE NUMBER] Email: [YOUREMAIL@YOURCOMPANY.COM] Website: [YOUR WEBSITE ADDRESS] Purpose The purpose of this Business Plan is to: Set a course for the Company management to successfully manage, operate, and administer the business. Inform grant providers of the capital requirements being requested by the Company as well as its history, its projected future, and how the requested funding would give the Company the ability to add value to the local economy, generate tax revenues for local and federal government, and help put people back to work. The Company [YOUR COMPANY NAME] (herein also referred to as the "Foundation") is a start-up business that was founded by [YOUR NAME], [YOUR PARTNER's NAME] AND [YOUR PARTNER's NAME] who have structured the business as a non-profit organization with Internal Revenue 501(c)(3) status. The management possesses the skills, talent, education, and employment background required to effectively direct the Company. The Company's vision is to provide our tenants with decent housing in a safe environment with excellent amenities as well as provide information and assistance to them regardless of race, creed, religion, or perceived financial status. We wish to be an entity to serve our community. Based on the financial projections contained within this Business Plan, the future of [YOUR COMPANY NAME] appears bright. With the diligent efforts of management, the Company is projected to experience revenue growth and positive cash flow over the three-year projection period. Management has adopted a marketing strategy that is guided by the cost effectiveness of each advertising method and campaign. The Company's sales strategy is guided by statistical data which will be gathered on every sale and tenant. A comprehensive financial plan that includes close monitoring of financial data, the use of professionals for legal, accounting and tax preparation needs, commitment to developing a strong banking relationship, and an exit strategy has also been adopted. By following this Business Plan, [YOUR COMPANY NAME] has the opportunity for continued growth for many years into the future. Products and Services The goal of the Foundation is to provide the finest in housing quality relative to the price that the tenant pays so that added value is realized. Its offerings include safe, secure, and affordable housing for military veterans who are presently in the [YOUR CITY], [YOUR STATE/PROVINCE] area. The Market The Company will provide United States military veterans presently in the [YOUR CITY], [YOUR STATE/PROVINCE] area the opportunity to become a tenant in a safe, secure, renovated, and affordable multi-unit home. Currently, these military veterans are homeless, living with friends, or living in unsafe, unsanitary, or unaffordable housing. 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 $550,000 sometime in the second quarter of 2012. The funding will be utilized for the following purposes and acquisitions: $ 70,000 for exterior restoration of two multi-family homes $300,000 for the future purchase of four additional multi-family homes $ 34,000 for new roofs on both homes $ 15,000 for exterior updates to the security systems $ 25,000 for the purchase of a street sweeper $ 10,000 for alternative health care seminars $ 5,000 for web design $ 6,000 for computers and printers $ 85,000 for working capital to pay operating expenses The major focus for grant programs appropriate for [YOUR COMPANY NAME] would include those programs being offered to businesses that are providing housing for United States military veterans and providing adult health education. Chart: Highlights 1.1 Objectives The goals and objectives of [YOUR COMPANY NAME] are to: Create and manage a wholesome and helpful Foundation Obtain immediately needed capital through a grant Acquire two multi-family properties per year and rehab/restore them Create a remarkable experience for the Foundation's tenants and class attendees by providing them with top notch housing and education Develop a loyal and dedicated group of tenants that continue to reside year after year Provide top quality alternative health care seminars 1.2 Mission The mission of [YOUR COMPANY NAME] is to provide our tenants with decent housing in a safe environment with excellent amenities as well as provide information and assistance to them regardless of race, creed, religion, or perceived financial status. We wish to be an entity to serve our community. 1.3 Keys to Success Keys to the Foundation's success lie in management's ability to: Execute the business model as described in this Business Plan. Secure needed capital through a grant. Reliably administer and manage the Foundation on a daily basis so that a successful and growth oriented business is developed and maintained. Attract new tenants, retain existing tenants, continue to grow sales, control expenses, and meet or exceed the financial projections outlined within this Business Plan. Provide exceptional service to every tenant and attendee so as to stimulate word-of-mouth referrals. Fundraising, community participation, perseverance, dedication, and working together as an exceptional team. 2
