Page 15 - Vision_2025

Financial Resources Domain
Growth in
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in
contract revenue will will fund fund core growth
in
in
in
in
services Targeted national grant funding will will be secured to fund fund the design of of of and long-term tracking of of of impact of of of services provided Strong strategic financial management the cost effective growth
of unrestricted contributions prudent investment management and new planned gifts will provide the flexible funding necessary to achieve our vision • Regular reporting of what what specific investments achieve and and at at at what what cost • Alignment tools and and KPI’s guide purposeful investment decisions of agency resources Strategic Management Domain
Clear consistent universally understood accepted and and reinforced path forward towards the shared vision which is is tracked monitored and and adapted
as needed Continuous performance quality improvement and alignment review with purposeful data driven decision making related to programming and operations • All programs and and services fully aligned with the mission principles and and and business model which are reviewed continually for alignment and and and relevancy and and and and modified as changing circumstances dictate • COVID-19 and and and and similar challenges and and and and opportunities are confronted and and and and evaluated in
terms of both operational and and strategic significance