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NCCNA Financial Analysis What is it? Slide 2 NCCNA Financial Analysis - Financial information that can be tracked over a period of time leaves clues and trends. What is it? Slide 3 NCCNA Financial Analysis - Financial information that can be tracked over a period of time leaves clues and trends. - Many members of the NCCNA Committee have noticed that this trend is disturbing. What is it? Slide 4 NCCNA Financial Analysis - Financial information that can be tracked over a period of time leaves clues and trends. - Many members of the NCCNA Committee have noticed that this trend is disturbing. - The financial health of the our convention is a serious concern moving forward. What is it? Slide 5 NCCNA Financial Analysis - Financial information that can be tracked over a period of time leaves clues and trends. - Many members of the NCCNA Committee have noticed that this trend is disturbing. - The financial health of the our convention is a serious concern moving forward. - This reporting isnt a concern about making money, its intended as a reality check about the true path that we are on. What is it? Slide 6 NCCNA Financial Analysis The current perception Slide 7 NCCNA Financial Analysis The current perception 1. NCCNA is flush with cash Slide 8 NCCNA Financial Analysis The current perception 1. NCCNA is flush with cash 2. I dont have to register because NCCNA makes tons of money. Slide 9 NCCNA Financial Analysis The current perception 1. NCCNA is flush with cash 2. I dont have to register because NCCNA makes tons of money. 3. All the people at region and NCCNA are worried about is making more money. Slide 10 NCCNA Financial Analysis The current perception 1. NCCNA is flush with cash 2. I dont have to register because NCCNA makes tons of money. 3. All the people at region and NCCNA are worried about is making more money. 4. The NCCNA event is just a big meeting, and meetings are FREE! Slide 11 NCCNA Financial Analysis The current perception 1. NCCNA is flush with cash 2. I dont have to register because NCCNA makes tons of money. 3. All the people at region and NCCNA are worried about is making more money. 4. The NCCNA event is just a big meeting, and meetings are FREE! The reality Slide 12 NCCNA Financial Analysis The current perception 1. NCCNA is flush with cash 2. I dont have to register because NCCNA makes tons of money. 3. All the people at region and NCCNA are worried about is making more money. 4. The NCCNA event is just a big meeting, and meetings are FREE! The reality 1. Any excess funds are forwarded to the World Service Office Slide 13 NCCNA Financial Analysis The current perception 1. NCCNA is flush with cash 2. I dont have to register because NCCNA makes tons of money. 3. All the people at region and NCCNA are worried about is making more money. 4. The NCCNA event is just a big meeting, and meetings are FREE! The reality 2. At the current pace, NCCNA will start losing money in just 2 years. 1. Any excess funds are forwarded to the World Service Office Slide 14 NCCNA Financial Analysis The current perception 1. NCCNA is flush with cash 2. I dont have to register because NCCNA makes tons of money. 3. All the people at region and NCCNA are worried about is making more money. 4. The NCCNA event is just a big meeting, and meetings are FREE! The reality 2. At the current pace, NCCNA will start losing money in just 2 years. 3. The Board of Directors and the NCCNA Committee are committed to adhering to the 11 th Concept by being fiscally responsible with NA funds. 1. Any excess funds are forwarded to the World Service Office Slide 15 NCCNA Financial Analysis The current perception 1. NCCNA is flush with cash 2. I dont have to register because NCCNA makes tons of money. 3. All the people at region and NCCNA are worried about is making more money. 4. The NCCNA event is just a big meeting, and meetings are FREE! The reality 2. At the current pace, NCCNA will start losing money in just 2 years. 3. The Board of Directors and the NCCNA Committee are committed to adhering to the 11 th Concept by being fiscally responsible with NA funds. 4. The NCCNA budget is $240,000 That requires a huge amount of 7 th Tradition support from the fellowship. 1. Any excess funds are forwarded to the World Service Office Slide 16 NCCNA Financial Analysis More reality $ amounts in thousands Slide 17 NCCNA Financial Analysis More reality - The top set of lines are the Income vs. Expense $ amounts in thousands Slide 18 NCCNA Financial Analysis More reality - The top set of lines are the Income vs. Expense * 28-33 are actual numbers $ amounts in thousands Slide 19 NCCNA Financial Analysis More reality - The top set of lines are the Income vs. Expense * 28-33 are actual numbers * 34-37 are projected at current trends $ amounts in thousands Slide 20 NCCNA Financial Analysis More reality - The top set of lines are the Income vs. Expense * 28-33 are actual numbers * 34-37 are projected at current trends * By 36 we will start losing $ $ amounts in thousands Slide 21 NCCNA Financial Analysis More reality - The top set of lines are the Income vs. Expense - The bottom set of lines are the Profit/Loss and the Trend * 28-33 are actual numbers * 34-37 are projected at current trends * By 36 we will start losing $ $ amounts in thousands Slide 22 NCCNA Financial Analysis More reality - The top set of lines are the Income vs. Expense - The bottom set of lines are the Profit/Loss and the Trend * 28-33 are actual numbers * 34-37 are projected at current trends * By 36 we will start losing $ * The trend is based on Excel calculations for a future event $ amounts in thousands Slide 23 NCCNA Financial Analysis More reality - The top set of lines are the Income vs. Expense - The bottom set of lines are the Profit/Loss and the Trend * 28-33 are actual numbers * 34-37 are projected at current trends * By 36 we will start losing $ * The trend is based on Excel calculations for a future event * The loss starting at 36 is again shown here $ amounts in thousands Slide 24 NCCNA Financial Analysis What color are you? Slide 25 NCCNA Financial Analysis What color are you? 6-year actual average (main meeting census number) Slide 26 NCCNA Financial Analysis What color are you? 6-year actual average (main meeting census number) Slide 27 NCCNA Financial Analysis What color are you? 6-year actual average (main meeting census number) Slide 28 NCCNA Financial Analysis What color are you? 6-year actual average (main meeting census number) Slide 29 NCCNA Financial Analysis What color are you? Slide 30 NCCNA Financial Analysis What color are you? Slide 31 NCCNA Financial Analysis What color are you? The census is based off the Saturday night main meeting attendance Slide 32 NCCNA Financial Analysis What color are you? The census is based off the Saturday night main meeting attendance And not everyone attends that meeting Slide 33 NCCNA Financial Analysis What color are you? The census is based off the Saturday night main meeting attendance Many people either And not everyone attends that meeting Slide 34 NCCNA Financial Analysis What color are you? The census is based off the Saturday night main meeting attendance Many people either only attend part time And not everyone attends that meeting Slide 35 NCCNA Financial Analysis What color are you? The census is based off the Saturday night main meeting attendance Many people either only attend part time or choose not to attend the Saturday main meeting And not everyone attends that meeting Slide 36 NCCNA Financial Analysis What color are you? The census is based off the Saturday night main meeting attendance Many people either only attend part time or choose not to attend the Saturday main meeting So the following slides are based on: And not everyone attends that meeting Slide 37 NCCNA Financial Analysis What color are you? 6-year average actual census numbers +20% additional estimated attendees The census is based off the Saturday night main meeting attendance Many people either only attend part time or choose not to attend the Saturday main meeting So the following slides are based on: And not everyone attends that meeting Slide 38 What color are you? NCCNA Financial Analysis What color are you? 6-year average attendee estimate (census +20%) Slide 39 NCCNA Financial Analysis What color are you? 6-year average attendee estimate (census +20%) Slide 40 NCCNA Financial Analysis What color are you? 6-year average attendee estimate (census +20%) Slide 41 NCCNA Financial Analysis What color are you? So what color are you? Red or Green 6-year average attendee estimate (census +20%) Slide 42 NCCNA Financial Analysis What color are you? So what color are you? Red or Green Do you support the 7 th Tradition? 6-year average attendee estimate (census +20%) Slide 43 NCCNA Financial Analysis So what is the solution? Slide 44 NCCNA Financial Analysis So what is the solution? - The NCCNA Committee is recommending to go to a fully badged event starting at NCCNA XXXV in 2013 Slide 45 NCCNA Financial Analysis So what is the solution? - The NCCNA Committee is recommending to go to a fully badged event starting at NCCNA XXXV in 2013 - Please carefully consider ALL possible viewpoints before simply saying NO Slide 46 NCCNA Financial Analysis So what is the solution? - The NCCNA Committee is recommending to go to a fully badged event starting at NCCNA XXXV in 2013 - Ask for more information if you are unclear. Send email questions to nccna@naservicemail.com - Please carefully consider ALL possible viewpoints before simply saying NO Slide 47 NCCNA Financial Analysis So what is the solution? - The NCCNA Committee is recommending to go to a fully badged event starting at NCCNA XXXV in 2013 - Spread the word that if we dont all start registering, the convention could be in danger - Ask for more information if you are unclear. Send email questions to nccna@naservicemail.com - Please carefully consider ALL possible viewpoints before simply saying NO Slide 48 NCCNA Financial Analysis So what is the solution? - The NCCNA Committee is recommending to go to a fully badged event starting at NCCNA XXXV in 2013 - Spread the word that if we dont all start registering, the convention could be in danger - Ask for more information if you are unclear. Send email questions to nccna@naservicemail.com - Please carefully consider ALL possible viewpoints before simply saying NO Thank You, The Northern California Convention Committee