Risk Survey

This is the pre-work survey for the 2014 Risk Committee to be completed between the first and second meetings.

Please refer to the "Risk Survey Introduction Final.docx" document for full instructions.

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* 1. As decided by the risk committee, this survey is not anonymous. Please tell us your name.

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* 2. Operational Risks

  Likelihood Impact
Human resources – adequacy of people and expertise of employees and board members, key person
Regulatory and other compliance – internal (laws, contract conditions, governing documents, policies)
Business disruption
Data security/privacy/confidentiality breach – hacking, employee or volunteer driven
Employee and volunteer safety
Outsourcing compliance
Fraud and theft
Relationship/communications with key funders and other stakeholders
Governance risk
Executive Director transition

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* 3. Financial Risks

  Likelihood Impact
Adequacy of short-term cash flow / reserves / liquidity
Sustainable access to long-term funding & fundraising (including United Way and UJA)
Capital security and investment returns
Loan Losses

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* 4. Strategic Risks

  Likelihood Impact
Demand for services offered
Awareness of JFLT

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* 5. How do you think JFLT should approach risk management?

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* 6. What keeps you up at night when thinking about JFLT?

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* 7. Is there a scenario (combination of events) that could be catastrophic for JFLT?

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* 8. As a Board member, do you feel you have enough knowledge and are provided enough information & education to effectively understand JFLT strategies, operations and risks, to ensure that JFLT is effectively run, and to make key decisions effectively? If not, what would you change?

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