51Ƶ

Nonprofit Risk Assessment for Australia

Nonprofit Risk Assessment Template for Australia

This comprehensive risk assessment template is designed for nonprofit organizations operating in Australia, providing a structured framework for identifying, evaluating, and managing organizational risks in compliance with Australian regulatory requirements. The document incorporates key considerations from the Australian Charities and Not-for-profits Commission (ACNC) governance standards, state-specific legislation, and industry best practices for risk management. It enables organizations to systematically assess various risk categories including governance, financial, operational, and reputational risks while providing practical tools for risk mitigation and ongoing monitoring.

Your data doesn't train Genie's AI

You keep IP ownership of your information

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.

Download a Standard Template

4.6 / 5
4.8 / 5
Access for free
OR

Alternatively: Run an advanced review of an existing
Nonprofit Risk Assessment

Let Genie AI's market-leading legal AI identify missing terms, unusual language, compliance issues and more - in just seconds.

What is a Nonprofit Risk Assessment?

The Nonprofit Risk Assessment Template has been developed to address the growing need for structured risk management in Australian nonprofit organizations. It serves as a vital tool for organizations seeking to comply with ACNC governance standards, state-specific regulations, and risk management best practices. The template should be used regularly, typically annually or when significant organizational changes occur, to identify and assess various risks facing nonprofit organizations. It includes comprehensive sections covering governance, financial, operational, and reputational risks, along with practical tools for risk assessment and mitigation strategies. This document is particularly relevant in the Australian context where nonprofits face increasing scrutiny and regulatory requirements, and helps organizations demonstrate due diligence in risk management to stakeholders, regulators, and funding bodies.

What sections should be included in a Nonprofit Risk Assessment?

1. 1. Introduction and Purpose: Overview of the risk assessment process and its importance in nonprofit governance

2. 2. Organizational Context: Description of the organization's mission, size, scope, and operational environment

3. 3. Risk Assessment Methodology: Explanation of risk evaluation criteria, rating scales, and assessment approach

4. 4. Governance and Compliance Risks: Assessment of risks related to board oversight, regulatory compliance, and organizational policies

5. 5. Financial Risks: Evaluation of funding security, financial management, and economic factors

6. 6. Operational Risks: Assessment of day-to-day operational risks, including service delivery and resource management

7. 7. People Risks: Analysis of risks related to staff, volunteers, beneficiaries, and stakeholders

8. 8. Reputational Risks: Assessment of risks to organization's public image and stakeholder relationships

9. 9. Risk Treatment Plans: Documentation of risk mitigation strategies and control measures

10. 10. Monitoring and Review: Framework for ongoing risk monitoring and assessment update procedures

What sections are optional to include in a Nonprofit Risk Assessment?

1. International Operations Risks: Additional section for organizations operating across multiple countries

2. Environmental Impact Risks: For organizations with significant environmental interactions or programs

3. Technology and Cybersecurity Risks: Detailed section for organizations heavily reliant on technology or handling sensitive data

4. Program-Specific Risks: Custom risk assessments for specific programs or services

5. Fundraising and Donor Management Risks: For organizations with significant fundraising activities

6. Partnership and Coalition Risks: For organizations working extensively with partners or in coalitions

What schedules should be included in a Nonprofit Risk Assessment?

1. Schedule A: Risk Assessment Matrix: Template for risk likelihood and impact assessment

2. Schedule B: Risk Register Template: Detailed log for recording and tracking identified risks

3. Schedule C: Control Assessment Checklist: Checklist for evaluating effectiveness of existing controls

4. Schedule D: Incident Report Template: Standard form for documenting risk incidents and responses

5. Appendix 1: Regulatory Compliance Checklist: Checklist of relevant legislative and regulatory requirements

6. Appendix 2: Risk Assessment Tools and Resources: Collection of tools, templates, and guidance for risk assessment

7. Appendix 3: Emergency Response Procedures: Quick reference guide for emergency risk situations

Authors

Alex Denne

Head of Growth (Open Source Law) @ Genie AI | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Jurisdiction

Australia

Publisher

Genie AI

Cost

Free to use
Relevant legal definitions





































Clauses






























Relevant Industries

Healthcare and Medical Research

Education and Youth Services

Environmental Conservation

Social Services

Arts and Culture

Religious Organizations

International Aid and Development

Animal Welfare

Community Development

Disability Services

Indigenous Services

Sports and Recreation

Relevant Teams

Risk Management

Compliance

Legal

Finance

Operations

Human Resources

Internal Audit

Governance

Strategy

Programs

Executive Leadership

Relevant Roles

Chief Executive Officer

Risk Manager

Compliance Officer

Board Director

Operations Manager

Finance Director

Program Manager

Governance Officer

Internal Auditor

Legal Counsel

Human Resources Manager

Volunteer Coordinator

Fundraising Manager

Strategy Director

Industries










Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

Find the exact document you need

Risk Control Assessment

Australian-compliant Risk Control Assessment Template for systematic workplace risk identification, evaluation, and management.

find out more

Risk Assessment Document Software Development

An Australian-compliant risk assessment framework for software development projects, addressing technical, operational, and regulatory risks.

find out more

Remote Working Risk Assessment

An Australian-compliant template for assessing and managing workplace health and safety risks in remote working environments.

find out more

Pressure Washing Risk Assessment

An Australian-compliant risk assessment template for pressure washing operations, addressing safety, environmental, and operational requirements under WHS regulations.

find out more

Plant And Equipment Risk Management Form

An Australian-compliant safety document for assessing and managing risks associated with industrial plant and equipment operations under WHS regulations.

find out more

Personal Security Risk Assessment

An Australian-compliant template for conducting and documenting personal security risk assessments, aligned with national workplace safety and security regulations.

find out more

Person Centred Risk Assessment

An Australian-compliant person-centered risk assessment template for identifying and managing individual risks while promoting autonomy and adherence to regulatory requirements.

find out more

Patient Manual Handling Risk Assessment

An Australian-compliant risk assessment tool for evaluating and managing patient manual handling risks in healthcare settings, aligned with WHS Act 2011 requirements.

find out more

Marquee Risk Assessment

An Australian-compliant risk assessment template for marquee installations and events, ensuring comprehensive safety and regulatory compliance.

find out more

Manual Handling Risk Assessment Nhs

An Australian-compliant risk assessment document for evaluating and managing manual handling hazards in healthcare settings, aligned with WHS legislation.

find out more

Lathe Risk Assessment

An Australian-compliant risk assessment template for lathe operations, providing comprehensive safety guidelines and control measures under WHS regulations.

find out more

Latex Risk Assessment

An Australian-compliant template for assessing and managing workplace latex exposure risks under WHS legislation.

find out more

IT Security Assessment Report

An Australian-compliant template for documenting IT security assessments, findings, and recommendations in line with local privacy and cybersecurity regulations.

find out more

Soft Play Area Risk Assessment

An Australian-compliant risk assessment template for evaluating and managing safety in soft play facilities, aligned with national Work Health and Safety regulations.

find out more

Health And Safety Manual Handling Risk Assessment

An Australian-compliant risk assessment tool for evaluating and managing manual handling hazards in the workplace, aligned with WHS legislation.

find out more

Indoor Event Risk Assessment

An Australian-compliant template for assessing and managing risks associated with indoor events, aligned with Work Health and Safety legislation.

find out more

Fete Risk Assessment

An Australian-compliant risk assessment template for organizing and managing community fetes, addressing all aspects of event safety and regulatory requirements.

find out more

Electrical Design Risk Assessment

A technical and legal document used in Australian jurisdictions to assess and manage risks associated with electrical system designs, ensuring compliance with national safety standards and regulations.

find out more

Baseline Risk Assessment For Electrical Work

An Australian-compliant risk assessment framework for evaluating and controlling hazards associated with electrical work activities.

find out more

Audit Risk Assessment Memo

An Australian audit document that outlines the assessment of risks identified during audit planning, prepared in compliance with Australian Auditing Standards.

find out more

Generic Risk Assessment And Method Statement

An Australian WHS-compliant document that assesses workplace risks and outlines safe working methods, incorporating both risk assessment and detailed work procedures.

find out more

Method Statement And Risk Assessment

An Australian-compliant template for documenting work methods and risk assessments, ensuring workplace safety and regulatory compliance.

find out more

Risk Assessment Method Statement

An Australian-compliant safety planning document that combines risk assessment with detailed work procedures, meeting WHS legislative requirements.

find out more

Youth Work Risk Assessment

An Australian-compliant risk assessment template for youth work activities, designed to identify and manage risks in accordance with WHS and child protection legislation.

find out more

Workstation Risk Assessment Form

An Australian-compliant assessment form for evaluating workplace workstation safety and ergonomic risks under WHS regulations.

find out more

Vibration Risk Assessment

An Australian-compliant template for assessing and managing workplace vibration risks under WHS legislation and relevant Australian Standards.

find out more

Vacant Property Risk Assessment

An Australian-compliant template for conducting comprehensive risk assessments of vacant properties, ensuring regulatory compliance and risk management best practices.

find out more

Festival Risk Assessment

An Australian-compliant risk assessment template for festival organizers, covering comprehensive safety and operational risk management requirements.

find out more

Stairs Risk Assessment

An Australian-compliant template for conducting comprehensive risk assessments of stairs in workplace and public access settings.

find out more

Facility Security Assessment

An Australian-compliant template for conducting comprehensive facility security assessments, aligned with federal and state security regulations.

find out more

Compounding Risk Assessment

An Australian-compliant risk assessment template for pharmaceutical compounding operations, aligned with national therapeutic goods legislation and pharmacy practice standards.

find out more

Challenging Behaviour Risk Assessment

An Australian-compliant template for assessing and managing challenging behaviors in healthcare and disability service settings.

find out more

Chainsaw Risk Assessment

An Australian-compliant risk assessment template for chainsaw operations, meeting WHS legislation and Australian Standards requirements.

find out more

Business Case Risk Assessment

An Australian-compliant template for comprehensive business case risk assessment, aligned with local regulatory requirements and risk management standards.

find out more

Broken Arm Risk Assessment

An Australian-compliant risk assessment template for evaluating and managing workplace hazards that could result in broken arm injuries, aligned with WHS legislation.

find out more

Broad Brush Risk Assessment

An Australian-compliant template for systematic workplace risk assessment and hazard control, aligned with WHS legislation and standards.

find out more

Baseline Risk Assessment For Plumbing

An Australian-compliant risk assessment framework for plumbing works, ensuring safety and regulatory compliance under national and state plumbing codes.

find out more

Fundraising Risk Assessment

An Australian-compliant risk assessment template for charitable fundraising activities, aligned with federal and state regulatory requirements.

find out more

General Risk Assessment Form

An Australian-compliant workplace safety document for identifying, assessing, and controlling workplace hazards and risks under WHS legislation.

find out more

Corporate Compliance Risk Assessment

An Australian-compliant template for systematically assessing and managing corporate compliance risks under relevant Australian legislation and regulatory frameworks.

find out more
See more related templates

ұԾ’s Security Promise

Genie is the safest place to draft. Here’s how we prioritise your privacy and security.

Your documents are private:

We do not train on your data; ұԾ’s AI improves independently

All data stored on Genie is private to your organisation

Your documents are protected:

Your documents are protected by ultra-secure 256-bit encryption

We are ISO27001 certified, so your data is secure

Organizational security:

You retain IP ownership of your documents and their information

You have full control over your data and who gets to see it