Project Title: Predictive Financial Model for PAASSS (with focus on Fundraising, Growth Strategy & Visualizations)
Plano Area Alliance Supporting Student Success (PAASSS)
| Details | |
|---|---|
| Project Title | Predictive Financial Model for PAASSS (with focus on Fundraising, Growth Strategy & Visualizations) |
| Project Topics | Data Management Operations Reporting, Financial Planning & Analysis |
| Skills & Expertise | |
| Project Synopsis: Challenge/Opportunity | PAASSS (Plano Area Alliance Supporting Student Success) is at a critical juncture where it seeks to expand its community support and services further while facing the challenge of limited financial resources. The organization's mission is to empower families in the Plano area by providing essential services and supports, and to achieve this mission, it needs to identify new revenue opportunities and develop a growth strategy that aligns with its objectives. The opportunity lies in leveraging data-driven insights to optimize fundraising efforts and enhance financial transparency. By developing a predictive financial model that focuses on revenue growth and strategic expansion, PAASSS aims to identify untapped revenue sources and allocate resources more efficiently to support its mission. The project aims to answer key questions, such as how PAASSS's mission aligns with revenue growth opportunities, what specific community needs can be addressed through strategic expansion, and how existing financial planning processes can be improved to support growth initiatives. Success will be measured by the development of an accurate predictive financial model, increased revenue, effective data visualizations, and the successful implementation of a growth strategy aligned with PAASSS's mission.
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Project Timeline
| Touchpoints & Assignments | Date | Type |
|---|---|---|
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Student Pre-Kick-off Self-Assessment Form |
Nov 12 2023, 20:00 PM EST (UTC-05:00) | Evaluation |
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Student Temperature Check |
Nov 20 2023, 20:00 PM EST (UTC-05:00) | Evaluation |
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Student Post-Engagement Peer Assessment Form |
Dec 10 2023, 20:00 PM EST (UTC-05:00) | Evaluation |
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Student Post-Engagement Self-Assessment Form |
Dec 10 2023, 20:00 PM EST (UTC-05:00) | Evaluation |
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PROJECT EVALUATION |
Dec 13 2023, 12:00 PM US/Central (UTC-05:00) | Evaluation |
Program Managers
| Name | Organization |
|---|---|
| Jacie Collum | Northern Illinois University (NIU) |
| Andy Gronik |
