STRATEGIC ARTICULATION SCORECARD How we will monitor our impact
TARGET (CURRENT)
ACTUAL (CURRENT)
BASELINE (2021)
HEADLINE INDICATORS
PERFORMANCE METRICS
NEXT STEPS
Listening, Partnering
• FNI - regularly improving neighborhood health score - Measured every 24 months - Baseline = 3.2. • Spire Assessment - Measure participant feedback in one program per year - No Baseline - first measurement will be 2022.
and Engaging our Neighbors
FNI = 3.2
Extending and Diversifying our Mixed-income Housing
• Percent of income that is earned revenue - goal is 2/3 or 66% - Baseline from 2021. • Grow team invincibility score by 2% per year - Baseline 74% - Goal = 84%. • 100% of consulting engagements fit within a Venn Diagram of Place-Based, Relationship, Proximity. Baseline = 50%, Goal = 100%. • FNI is reaching 6 new neighborhoods per year - Baseline = 3 neighborhoods - Goal = 33 neighborhoods. • City Shapers is completed in 2 cities per year - Baseline = 1 neighborhood - Goal = 12. • Increased number of jobs through FCS developments annually - Baseline = 15 jobs. • Increased number of businesses in our focus area - Baseline = 2 businesses. • Number of single family properties developed annually against goal - Baseline = 15 Workforce, 5 Rental. • Neighborhood Wealth Creation - explore strategies for effectively assessing the impact of our efforts on wealth creation. • Ratio of single family homeownership - Baseline = 62% - Goal is 2/3 or 66%. • Percent of low-income homeowners - Baseline = 30% - Goal is 50% of total homeowners.
15 Workforce, 5 Rental 62% of single family home- ownership 30% of low-income homeowners
Growing our Local Economy through Creation of Jobs and Business
15 jobs increased annually
2 businesses increased our focus area
FNI = 3 1 neighborhood’s City Shapers is completed 50% of consulting engagements
Expanding Our Model of Place-Based Development
2/3 of income that is earned revenue 74% of Grow
Igniting New Approaches to
Strengthen Our Model
team invincibility score by 2% per year
Legend
Complete
On-Track
Missing Target
16
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