Nonprofit Activities Risk Mitigation Assessment Form
Assess a nonprofit activity’s risks, current controls, and follow-up mitigation needs using this form. The title must remain exactly the same throughout the form.
Assessment Overview
Activity or Program Name
*
Activity Type / Category
*
Fundraising
Community Outreach
Volunteer Service
Educational Program
Healthcare or Wellness
Advocacy or Public Awareness
Relief or Emergency Support
Administrative or Internal Event
Other
Location or Setting of Activity
*
Primary Purpose or Objective
*
Risk Evaluation
Overall Activity Risk Severity
*
1
2
3
4
5
Participant Safety
*
Very Low Risk
1
2
3
4
5
6
7
8
9
Very High Risk
10
1 is Very Low Risk, 10 is Very High Risk
Key Risk Factors Assessment
*
Rows
Low
Medium
High
Volunteer Readiness
1
2
3
Supervision Adequacy
4
5
6
Operational Complexity
7
8
9
External Dependency
10
11
12
Major Hazards and Current Mitigation Measures
*
Mitigation Plan and Review
Current mitigation controls in place
Additional mitigation actions needed
Review priority or urgency level
Low
Medium
High
Critical
Reviewer name or team role for follow-up
Submit
Should be Empty: