LP
Community Futures NonprofitStrategic Plan 2025–2028
← All ToolsLast review: Apr 20, 2026

📋 Demo Mode: This dashboard is pre-loaded with sample data. In the full version, you connect your own strategic plan, KPIs, and work plan.

Strategic Plan Overview

Plan Period: 2025–2028
47%
Overall Progress
Across all KPIs
0
On Track
of 4 KPIs
2
At Risk
of 4 KPIs
3/6
Actions Complete
Work plan items

KPI Progress at a Glance

Increase youth served annually(Expand Program Reach)
At Risk112 youth/ 150 youth
Diversify revenue streams(Financial Sustainability)
Behind24 %/ 35 %
Strengthen staff retention(Organizational Capacity)
At Risk85 %/ 90 %
Expand strategic partnerships(Community Partnerships)
Behind7 partners/ 12 partners

Work Plan Status

In ProgressOpen second partner school siteProgram DirectorDue 2025-12-31
CompleteLaunch annual fund campaignDevelopment DirectorDue 2025-11-01
CompleteImplement new HR onboarding processOperations ManagerDue 2025-10-15
In ProgressNegotiate MOU with City Health DeptExecutive DirectorDue 2025-12-01
At RiskSubmit 3 foundation grant applicationsDevelopment DirectorDue 2025-11-30