Financial confidence for nonprofit accounting teams
Trust your numbers,all year long.
Explain establishes and maintains a dependable financial baseline, supports day-to-day financial workflows, and delivers reliable reporting and audit-ready documentation.
How Explain Works
A dependable baseline, maintained and put to work.
Explain offers three cumulative service levels. The Baseline Review establishes a dependable financial baseline, Continuous Audit Readiness keeps it current, and Finance Operations Support helps your organization operate from it.
Baseline Review
We reconcile your books against the underlying evidence and organize what is supported, what is missing, and what remains open.
Continuous Audit Readiness
We apply the same reconciliation and documentation discipline to new activity, report open items weekly, and maintain supporting documentation throughout the year.
Finance Operations Support
We support day-to-day workflows through transaction entry and coding, approval coordination, and custom reporting. Your organization retains approval authority and management decisions.
Full Traceability
Know what supports the numbers.
Explain connects reported balances to the underlying general-ledger activity and available source documentation, making it clear what has been reconciled and what still needs attention.
Program Expenses · Q4
$2,681,932
Underlying activity
148 general-ledger transactions
Reconciliation
Bank and credit-card activity reconciled
Supporting evidence
143 transactions matched to documentation
Open items
5 transactions need additional support
Accounting review
Exceptions reviewed, next actions identified
Underlying activity
148 general-ledger transactions
Reconciliation
Bank and credit-card activity reconciled
Supporting evidence
143 transactions matched to documentation
Open items
5 transactions need additional support
Accounting review
Exceptions reviewed, next actions identified
Program Expenses · Q4
$2,681,932
Built for nonprofits
The accounting support your organization needs.
Explain can strengthen an existing accounting team or serve as your ongoing accounting function, depending on the engagement. We take ownership of reconciliation, documentation, data entry, approval coordination, and reporting workflows while your organization retains approval authority and management decisions.
Dependable financial baseline
Your books are reconciled against bank activity and available source documentation.
Clear open items
Missing documents, discrepancies, and recommended next actions remain visible.
Finance operations support
Transactions, approval workflows, and custom reports keep moving.
Experienced accounting support
Accounting professionals oversee the workflows and review exceptions requiring judgment.