1 / 11

Sustainable Cohort Program: Understanding Your Matrix Map

Explore how to analyze a Matrix Map showing the mix of mission-specific and fund development programs, resource allocation, financial results, and mission impact. Learn from examples like the Heart/Money Tree and Breaking Even Crisis to identify trends and key messages for organizational sustainability.

aprildaniels
Download Presentation

Sustainable Cohort Program: Understanding Your Matrix Map

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  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

More Related