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Dual Bottom Line: Mission Impact and Financial Sustainability

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Presentation on theme: "Dual Bottom Line: Mission Impact and Financial Sustainability"— Presentation transcript:

1 Dual Bottom Line: Mission Impact and Financial Sustainability
High Mission Impact Low Profitability High Mission Impact High Profitability Profitability STOP Low Mission Impact Low Profitability Low Mission Impact High Profitability Mission Impact Source: Nonprofit Sustainability: Making Strategic Decisions for Financial Sustainability by Bell, Masaoka, Zimmerman

2 Impact Criteria Alignment with Core Mission: How closely is the program aligned with mission? Excellence in execution: Does the organization execute in a superior way like few others do? Scale or volume: Does the program reach a large number of people? Depth: Does the program have a high impact on the people involved? Filling an important gap: Competition and alternative providers have an important but subtle and indirect influences on impact levels Community building: Does the program build the community around which the organization works? Leverage: The degree to which a program increases the impact of other programs. Leverage often appears when: 1) demand and funding for programs are growing rapidly in a field or geography, 2) products or audiences developed become feeders into other programs, 3) marquee value, high visibility/branding

3 Program Assessment Stars (High Impact, High Profitability)
Hearts (High Impact, Low Profitability) Money Trees (Low Impact, High Profitability) Stop (Low Impact, Low Profitability)


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