1. CEO Update – October 2017 Dashboard
Capacity Area
Status
Priority
Notes
Mission-Vision –Strat Plan
Urgent-Important
Latest iteration: updated strategies, metrics
Key Challenges: sustainability and international
Fund Raising
Key Challenges: Building breadth and depth of donor base and building development capacity
Programs
Learning Lab (delivered) and Summit (minor delay)
Philanthropy Curriculum accelerating
Affiliate support and outreach strong
Leadership – Board/Staff
Important
Staff team building, retreats and value/equity implementation
Successful Board recruitment
Focus on full Board engagement, development & visits
Financial Management
Short-term and long-term sustainability model
Cash reserve and revenue forecasting primary concern