LOADING…
“Is leadership executing the strategic plan?”
| Initiative | Theme | Owner | Progress | Budget | Consumed | Status |
|---|---|---|---|---|---|---|
| Grow Enrollment in Mission-Aligned Programs | Enrollment Growth | President / VP Enrollment | 62.0% | $900K | 58.0% | YELLOW |
| Strengthen Financial Sustainability | Financial Sustainability | CFO | 58.0% | $1.2M | 64.0% | YELLOW |
| Advance Healthcare and Workforce Partnerships | Market and Workforce | Provost / Workforce Center | 69.0% | $750K | 55.0% | GREEN |
| Deepen Mercy Mission and Community Impact | Mission Impact | Mission Officer | 78.0% | $300K | 49.0% | GREEN |
| Modernize Campus and Digital Infrastructure | Operations | COO / CIO | 47.0% | $2.5M | 52.0% | YELLOW |
| Improve Student Success and Completion | Student Success | Provost | 72.0% | $650K | 61.0% | GREEN |