Solutions for 501(c)(3) Nonprofit Organizations

Nonprofit Accounting & Bookkeeping Services Built for Funders, Boards, and Compliance

Running a nonprofit means managing restricted funds, grant reporting, and board-ready financials—all while delivering your mission. Tullis Consulting & Financial Services LLC provides nonprofit bookkeeping, accounting, and virtual controller/CFO support designed for 501(c)(3) organizations that need clean, GAAP-compliant financials, clear fund tracking, and grant-ready reporting.

 

Nonprofit Accounting That Matches How Nonprofits Actually Operate

You need accounting that accurately tracks fund balances, donor restrictions, program vs. admin allocations, and grant compliance requirements. We help you build a financial system that supports:

  • Grant accounting & grant compliance (tracking budgets, allowable costs, drawdowns, and reporting deadlines)

  • Restricted vs. unrestricted fund tracking (net assets with/without donor restrictions)

  • GAAP-compliant financial statements for nonprofits (including Statement of Financial Position, Activities, and Functional Expenses)

  • Program, management, and fundraising allocations that stand up to scrutiny

  • Audit-ready documentation and schedules that reduce audit time and cost

  • Board reporting that’s clear, consistent, and decision-useful

 

Who We Work With

We support nonprofits across the U.S., including:

  • Community-based nonprofits and foundations

  • Youth programs, education nonprofits, and scholarship organizations

  • Human services and family support organizations

  • Arts organizations, cultural institutions, and advocacy groups

  • Religious organizations and faith affiliated nonprofits

Why Nonprofits Choose Us

  • Grant-ready reporting: We help you organize your numbers the way funders expect to see them.

  • Cleaner audits: Better documentation, clearer allocations, and fewer surprises.

  • Board confidence: Financials your board can understand and trust.

  • Stronger controls: Reduce risk, improve approvals, and tighten processes without bureaucracy.

 

Common Problems We Fix

  • Restricted funds tracked “in someone’s head” or in spreadsheets that don’t tie out

  • Grants that are difficult to report on because expenses aren’t coded correctly

  • Board packets that are inconsistent or unclear month to month

  • Program expenses mixed with admin costs, making functional expense reporting painful

  • Books that are months behind, blocking funding, budgeting, and strategic decisions

 

Our Accounting Services for Nonprofit Organizations

 

Nonprofit Bookkeeping & Monthly Close

Monthly bookkeeping that keeps your books accurate, current, and aligned with nonprofit reporting requirements.

  • Month-end close process and reconciliations

  • Chart of accounts structured for programs, funds, and grants

  • Clean financial reports you can actually use

Grant Accounting & Grant Reporting Support

We set up and maintain grant tracking so your reporting is less stressful and more defensible.

  • Grant budget tracking and variance reporting

  • Cost classification support (allowable vs. unallowable)

  • Support for reimbursement requests and documentation organization

 

Fund Accounting Setup and Ongoing Management

If you’ve outgrown spreadsheets (or your current system can’t properly track restrictions), we fix the structure.

  • Fund and class/project tracking strategy

  • Donor restriction tracking and releases

  • Reporting by fund, program, and grant

Nonprofit GAAP & Financial Oversight

Higher-level oversight for nonprofits that need stronger controls and leadership without hiring full-time.

  • GAAP-based policies and close procedures

  • Internal controls support (segregation of duties, approvals, documentation)

  • Board-ready reporting packages and finance committee support

 

QuickBooks Online Cleanup for Nonprofits

Behind on bookkeeping or dealing with messy data? We rebuild your books so you can move forward with confidence.

  • Catch-up and cleanup work

  • Fixing misclassified funds/grants and incorrect allocations

  • Reconciliation and reporting repair

 

Get Nonprofit Accounting That’s Clean, Compliant, and Grant-Ready

If you need nonprofit bookkeeping, grant accounting support, fund accounting setup, or GAAP-compliant financial reporting, we can help you get your financials under control and keep them that way.