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Daya Counselling Centre: Response to Funding Cuts

Melissa Jean;

商品編號:9B20B003
出版日期:2020/03/30
再版日期:2021/01/12
商品來源:
商品主題:Accounting
商品類型:Case (Field)
涵蓋議題:nonprofit management;projected financial statements;financial ratio analysis;budgets
難易度:4 - Undergraduate/MBA
內容長度:13 頁
地域:Canada
產業:Social Advocacy Organizations;
事件年度:2018

In early October 2018, the executive director of Daya Counselling Centre had just learned that the Ontario Works program, one of the centre’s major funded-referral programs, was planning a significant change. The executive director was concerned about the impact of this change on the centre’s financial performance. The timing could not be worse. She and the board of directors had been discussing the feasibility of moving the centre from its downtown location in London, Ontario, Canada. Any negative impact on the counselling centre’s financial performance could derail these plans. In addition, she had been planning to approach the board with a proposal to fund a new clinical administrative support position to help her manage the centre’s growth. How could she ask the board to add a new position to the budget if the counselling centre continued to post a deficit?

教學手冊:8B20B003;
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