2025 Board Orientation

RECURRING PROGRAMS - ACTIVITIES AND GOALS (CONTINUED)

Chamber Objective

Performance Metrics

2025 Goals (TENTATIVE) 2024 Goals

2024 Results

Business Development: Are our economic development efforts resulting in tangible impact? Convention and Visitor Activity: Are we effectively supporting our tourism economy? Talent Development: Are we targeting the issues businesses care about? Image Development: Are we effectively marketing and communicating our image? Community Initiatives: Are we successfully addressing community issues? Membership: Are we meeting member expectations? Operations: Do we have the planning and capacity to effectively conduct our work?

• Number new jobs created by Chamber supported new and expanding businesses • Amount of capital created by Chamber supported new and expanding businesses • Number of recruitment projects with active negotiations • Number of room nights booked • Return on overall funding goal (city’s ROI on VISIT OKC Funding) • Percent of customers surveyed that were satisfied/very satisfied with CVB experience • Number of active talent pipeline consortiums • Talent program launched; FAME manufacturing chapter created • Percent of members satisfied/very satisfied with Chamber talent, education, and workforce efforts • Number of stories placed and percent that are positive or neutral in nature • Increase in unique visits to website • Event attendance (comparing like events) • Percent of community initiative projects that meet annual goals • Percent of members satisfied/very satisfied with the Chamber’s role in community initiatives • Membership subscriptions • Percent of members satisfied/very satisfied with the value of their Chamber membership • Net budget goals met • Percent of C-Level representation on the Board of Directors (elected and appointed) • Percent of Board of Directors/FOKC Investors that are satisfied/very satisfied that the Chamber effectively represents the interests of the business community

• 4,000 • $400 million • 20

• 5,888 • $664.8 million • 10

• TBD in Q1 with

input from FOKC VII Leadership Council

• 483,000 • $52:$1 • 90% satisfaction

• 449,700 • $55:$1 • 94% satisfaction 60% return rate

• 467,955 • $68:$1 • 95% satisfaction 57% return rate • Deferred • Completed • Survey in progress

• 2 • Completed • 90%

• TBD in Q1 with

input from FOKC VII Leadership Council

• 250/95%

• Metric calculations underway

• TBD in Q1 with

input from FOKC VII Leadership Council

• Meet/exceed 2023 • Exceeds 2023

• 80% • 85%

• Survey in progress • Survey in progress

• TBD in Q1 with

input from FOKC VII Leadership Council

• $3.1 million • 85%

• $3.1 million • 85%

• $3.1 million • Survey in progress

• 95% • 95%

• 95% • 95%

• YE close in process • 97%

• 95%

• 95%

• Survey in progress

16 • BOARD ORIENTATION 2025

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