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WELCOME!

WELCOME!. ORGANIZATIONAL. SUSTAINABILITY. cohort program. WHAT THE MATRIX MAP SHOWS: What we do (bubbles) Mix of mission-specific (blue) and fund development programs (green) (color of bubbles) Where we are investing our resources (size of bubbles)

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WELCOME!

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  1. WELCOME! ORGANIZATIONAL SUSTAINABILITY cohort program

  2. WHAT THE MATRIX MAP SHOWS: • What we do (bubbles) • Mix of mission-specific (blue)and fund development programs (green) (color of bubbles) • Where we are investing our resources (size of bubbles) • The net financial results of each activity (horizontal axis) • Relative mission impact of each activity (vertical axis) MATRIX MAP EXAMPLE

  3. UNDERSTANDING YOUR MODEL How do your bubbles cluster?

  4. THE HEART/MONEY TREE

  5. THE SHINING STAR (OR MONEY TREE)

  6. BREAKINGEVEN

  7. CRISIS

  8. STAGNATION

  9. MATRIX MAP ANALYSIS: Surfacing Trends

  10. KEY MESSAGES What’s the story behind your matrix map?

  11. KEY MESSAGES: • We have a history of breaking even, so our balance sheet is weak and we are very vulnerable when faced with shifts in funding sources. • We rely on unrestricted grantwriting to help us break even, but have not developed and tended to a clear approach to generating surplus. • Our therapy programs have stagnated in recent years following the departures of several key staff. MATRIX MAP EXAMPLE

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