Grant Applicant Due Diligence: What Funders Check Before Making a Grant

Before making a grant, most funders conduct some form of due diligence — an assessment of the applying organisation's capacity, governance, and financial health. Understanding what funders look for helps grant-seekers prepare stronger applications and present their organisation clearly. This guide explains the standard components of grant applicant due diligence.

Why funders conduct due diligence

Funders have obligations to their boards, donors, or government:
- Stewardship: Using funds for intended purposes
- Risk management: Avoiding grants to organisations that cannot deliver
- Compliance: Meeting legal obligations (AML, charity law, etc.)
- Reputation: Ensuring funded organisations reflect funder values

Due diligence is not a sign of distrust — it is standard practice for responsible grantmaking.

Governance due diligence

Funders assess governance to confirm the organisation is well-managed:
- Legal status: Is the organisation properly constituted (incorporated, registered charity)?
- Board composition: Active, qualified, and independent governance?
- Conflict of interest management: Does the board manage conflicts appropriately?
- Governance documents: Current constitution, rules, or trust deed?
- Board meetings: Regular meetings with minutes — evidence of active governance?
- Succession: Is governance sustainable, or dependent on one or two key people?

What funders want to see: An active, diverse board that provides real oversight — not a rubber stamp for management.

Financial due diligence

Financial health is a primary concern:
- Financial statements: Last 2–3 years of audited or reviewed accounts
- Financial sustainability: Is the organisation financially stable?
- Reserves: Does the organisation have sufficient reserves to manage cash flow?
- Diversification: Is income from multiple sources, or dangerously dependent on one funder?
- Deficit or surplus: Recurring deficits are a red flag; a managed deficit with a plan is different
- Cash flow: Can the organisation manage timing of grant payments vs. expenditure?
- Auditor: Is the auditor credible and independent?

Smaller organisations may have reviewed accounts rather than full audits — this is acceptable for most community grants.

Organisational capacity

Does the organisation have the capacity to deliver the project?
- Staff: Are there adequate qualified staff for the proposed project?
- Track record: Has the organisation delivered similar projects before?
- Systems: Does the organisation have financial management systems?
- Project management: Is there a clear project plan with realistic milestones?
- Reporting capability: Can the organisation produce the reporting the funder requires?

Red flags: First-time organisations with no track record proposing complex projects; key person dependency for critical roles.

Legal and compliance checks

Funders may conduct basic legal checks:
- Charity registration: Confirmed with Charities Services (NZ) or ACNC (Australia)
- IRD/ATO registration: Tax compliance — GST/BAS, PAYE
- Child protection: For organisations working with children — police checks, safeguarding policies
- AML/CFT compliance: For larger grants — Anti-Money Laundering assessment
- Employment compliance: Minimum wage, holiday pay, H&S

Some funders check publicly available information on Charities Services, Companies Office, or similar registries.

Risk assessment

Funders assess risk to determine whether to proceed and what conditions to apply:
- Fiduciary risk: Risk that funds will not be used for intended purpose
- Delivery risk: Risk that the project will not be completed
- Reputational risk: Risk that the funded organisation's actions could embarrass the funder
- Regulatory risk: Risk of legal or regulatory breach

For higher-risk applicants, funders may:
- Require additional reporting or auditing
- Stage payments (milestone-based)
- Limit grant size
- Decline and suggest applicant builds capacity first

Purpose and values alignment

Funders assess alignment beyond technical capacity:
- Mission fit: Does the organisation's purpose align with the funder's strategy?
- Values alignment: Do the organisation's values and culture match the funder?
- Leadership character: References, reputation in the sector
- Conflict of interest: Is the funder's board connected to the applicant in ways that require disclosure?

How to prepare for due diligence

Grant-seeking organisations should have ready:
- Current financial statements (audited or reviewed)
- Current constitution or trust deed
- Board list with meeting minutes for last 12 months
- Charity or incorporated society registration number
- Organisational chart (if complex)
- Key policies: Conflict of interest, child protection, financial delegations
- Track record: Annual reports, previous project reports

Having these materials ready shortens the due diligence process and presents the organisation as well-managed.

Due diligence for very large grants

For major grants (typically $100,000+), funders may:
- Conduct a site visit
- Request a reference check with other funders
- Ask for a detailed project budget with supporting quotes
- Request a meeting with the CEO and/or board chair
- Commission an independent assessment


Tahua's grants management platform helps both funders and grant-seeking organisations manage the due diligence process — from document collection to risk assessment — making grantmaking more efficient and transparent.

Book a conversation with the Tahua team →