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.
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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
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
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
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
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