40%
Critical1 metric off-track2 rocks behind5 issues need discussion3 rocks complete
| Metric ↑ | Owner | Target | Actual | Variance | WoW | Status | Trend |
|---|---|---|---|---|---|---|---|
New Donor Asks (MPD) | Development | 25 asks | 18 asks | -7 asks | 0 | 🟡 | |
Org-Wide MPD % | MPD | 100% | 87% | -13% | 0 | 🟡 | |
Rocks On Track | SLT | 90% | 85% | -5% | 0 | 🟢 | |
Support Ticket Lead Time | IT | 24 hours | 36 hours | +12 hours | 0 | 🔴 | |
Total Student Next Steps | Training | 150 steps | 142 steps | -8 steps | 1 | 🟢 | |
Total Volunteer Hours | Operations | 500 hours | 485 hours | -15 hours | 5 | 🟢 |
Quarterly Rocks by Department
3/20 rocks · 29/64 tasks · 2 off-track · Due Jan 26
Source: Department Rock Sheets (click department for link)Weekly To-Dos
5 pending · 5 done · 5 overdue
Ryan
3 overdue3/3
Review EOS draft scorecard with AutumnJan 11
Answer "What is a good week for IFI?" in shared docJan 11
Take lead on staff refresh topics and stories for next 6 monthsJan 25
Autumn
1 overdue1/1
Set up regular meetings with Michele and Alyssa (monthly)Jan 25
Chad
1 overdue1/1
Send resource to SLT about making a great VTOJan 11
Weekly IDS Tracker
5 to discuss · 0 decided · 0 resolved · 2 needs owner
Needs Discussion
Staff retreat
Unassigned·Jan 18
Org Calendar
Andrew·Jan 18
Peace Pursuit rollout organizationally
Unassigned·Jan 21
Director of Development
Andrew·Jan 11
CTO
Ryan·Jan 21
Jan 18
MEETING IN COLUMBUS
All
L&L board game partnerships
Andrew
Michele moving out of staff care and to prayer on 1/31
Ryan
Owner Capacity
Workload distribution across team
Ryan
3 late
3R3T1I
Team
5R
Andrew
2I
Autumn
1 late
1T
Chad
1 late
1T
Vanessa
1R
Mike
1R
Sam
1R
Atalie
1R
Angela
1R
Jesse
1R
Paul
1R
Scott
1R
Jaret
1R
OverloadedBusyAvailable
Win Log3 wins
Completed rocks this quarter
World ChangersRevise ministry metr...Develop innovation l...