EFuturesCFO · Non-Profit Suite
Compliance & Reporting Tracker
Monitor funder reporting obligations, regulatory filings, audit readiness, and governance compliance. Identify risk areas before they become findings.
Compliance Health Score
Category Scores
Weighted compliance dimensions
Risk Register
Open issues ranked by severity
Improvement Actions
Ranked by estimated compliance point gain
Methodology
Compliance Score = weighted composite of Grant Reporting (25%), Regulatory Filings (20%), Audit Compliance (15%), Timeliness (15%), and Governance (25%). Governance sub-score includes board meetings, policy reviews, COI disclosures, whistleblower policy, staff training, insurance, and data security. Target: 80+ = Strong, 60-79 = Adequate, <60 = At Risk.