Youth Sports Nonprofit Business Plan

YouthSports

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Organization Summary

YouthSports will be a private, non-profit, youth sports program serving children, ages 6-14, in the Richmond Metro area. The focus of the program is to promote youth sport participation, promote healthy development in youth, and increase youth access to health care.

YouthSports has rented office space near the city cent park system. Outdoor sports will be played on public school and park property. Indoor sports will be played in public school gyms.

2.1 Start-up Summary

Start-up costs and initial financing are shown on the following tables and chart.

Start-up Funding
Start-up Expenses to Fund $342,000
Start-up Assets to Fund $518,000
Total Funding Required $860,000
Assets
Non-cash Assets from Start-up $250,000
Cash Requirements from Start-up $268,000
Additional Cash Raised $0
Cash Balance on Starting Date $268,000
Total Assets $518,000
Liabilities and Capital
Liabilities
Current Borrowing $0
Long-term Liabilities $0
Accounts Payable (Outstanding Bills) $0
Other Current Liabilities (interest-free) $0
Total Liabilities $0
Capital
Planned Investment
JFSF $430,000
Blue Shield/Blue Cross $100,000
Templex Corporation $25,000
A.I. Kaufman and Sons $25,000
PriceRight Supermarkets $80,000
Avion Computers $50,000
The Richmond Mail $50,000
Richmond Bank $50,000
Rider Corporation $50,000
Other $0
Additional Investment Requirement $0
Total Planned Investment $860,000
Loss at Start-up (Start-up Expenses) ($342,000)
Total Capital $518,000
Total Capital and Liabilities $518,000
Total Funding $860,000
Start-up
Requirements
Start-up Expenses
Legal $5,000
Stationery etc. $5,000
Brochures $20,000
Promotion $100,000
Insurance $10,000
Rent $2,000
Research and Development $0
Sport Equipment $100,000
Office Equipment/Software $100,000
Other $0
Total Start-up Expenses $342,000
Start-up Assets
Cash Required $268,000
Other Current Assets $50,000
Long-term Assets $200,000
Total Assets $518,000
Total Requirements $860,000
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Start-up Funding
Start-up Expenses to Fund $342,000
Start-up Assets to Fund $518,000
Total Funding Required $860,000
Assets
Non-cash Assets from Start-up $250,000
Cash Requirements from Start-up $268,000
Additional Cash Raised $0
Cash Balance on Starting Date $268,000
Total Assets $518,000
Liabilities and Capital
Liabilities
Current Borrowing $0
Long-term Liabilities $0
Accounts Payable (Outstanding Bills) $0
Other Current Liabilities (interest-free) $0
Total Liabilities $0
Capital
Planned Investment
JFSF $430,000
Blue Shield/Blue Cross $100,000
Templex Corporation $25,000
A.I. Kaufman and Sons $25,000
PriceRight Supermarkets $80,000
Avion Computers $50,000
The Richmond Mail $50,000
Richmond Bank $50,000
Rider Corporation $50,000
Other $0
Additional Investment Requirement $0
Total Planned Investment $860,000
Loss at Start-up (Start-up Expenses) ($342,000)
Total Capital $518,000
Total Capital and Liabilities $518,000
Total Funding $860,000
Start-up
Requirements
Start-up Expenses
Legal $5,000
Stationery etc. $5,000
Brochures $20,000
Promotion $100,000
Insurance $10,000
Rent $2,000
Research and Development $0
Sport Equipment $100,000
Office Equipment/Software $100,000
Other $0
Total Start-up Expenses $342,000
Start-up Assets
Cash Required $268,000
Other Current Assets $50,000
Long-term Assets $200,000
Total Assets $518,000
Total Requirements $860,000