Financial Consulting & Advisory

Specialized fiscal leadership for non-profit organizations, school districts, and public entities.

Navigating complex fund structures, evolving compliance mandates, and executive transitions requires steady, seasoned financial guidance. TH Business Services LLC delivers strategic oversight and hands-on accounting solutions to ensure financial transparency, regulatory integrity, and operational stability.

  • Fund Accounting, Grant Management & Compliance

    • Multi-Fund Oversight: Specialized fund accounting structures tailored to non-profits, public school districts, and governmental bodies.

    • Restricted & Unrestricted Revenue: Clear segregation and tracking of donor-restricted, temporarily restricted, and unrestricted revenue streams.

    • Grant Stewardship: Establishing internal controls, indirect cost allocations, and clean documentation for federal, state, and foundation grants to maintain full compliance.

  • General Ledger Reconstruction & Accounting Clean-Up

    • Multi-Year Reconciliation: Deep-dive historical forensic reconciliation and balance sheet reconstruction.

    • Discrepancy Resolution: Untangling complex fund balance issues, stale clearing accounts, and un-reconciled cash/suspense accounts.

    • Audit Trails: Correcting structural accounting errors and re-establishing clean, defensible audit trails for past and future periods.

  • Interim Financial Leadership & Executive Advisory

    • Executive Transition Support: Providing hands-on, dependable leadership during CFO, Finance Director, or business office vacancies.

    • Governance & Board Advisory: Partnering with Executive Directors, Superintendents, and Boards of Trustees on fiscal policy, internal controls, and long-range strategy.

    • Operational Assessments: Reviewing business office workflows, staffing capacity, and internal financial controls to improve efficiency and reduce risk.

  • Budget Modeling, Forecasting & Audit Readiness

    • Projections & Modeling: Multi-year revenue and expenditure forecasting, state funding template modeling, and annual operating budget preparation.

    • External Audit Preparation: Assembling working papers, lead schedules, and audit packages while acting as an experienced liaison to external audit firms.

    • Stakeholder Reporting: Creating intuitive, board-ready financial summaries and dashboards that clearly communicate fiscal health to trustees and stakeholders.