Funding exposure
$240,000
1 agreement(s) ending within 90 days · award commitments
Agreement register
CH360 / Executive Intelligence
Executive Intelligence
A clearer picture of what sustains your mission.
As of Oct 31, 2026 · USD · Metric definitions v1.0
Billing & collections
$81,500
$11,200 approved services awaiting bills · posted payments
Source through Oct 28
Program finances
$166,200
$204,000 approved budget · recorded expenses, partial coverage
Accounting through Oct 25
Demand, Workforce & Capacity
45 waiting
80% enrollment-slot utilization · not service-hour availability
As of Oct 31, 2026
Documented outcomes
76%
Among assessed · 67% of due assessments completed
Follow-up evidence partial
Leadership actions
0 open
3 priority issues · assigned follow-up tracked separately
Review & follow-through
Needs your attention
Prioritized by deadlines and missing evidence · sample issues
01Finance lead
Housing funding ends in 45 days
$240,000 agreement · renewal not started
02Operations lead
24 people are waiting for housing support
Open queue · median age 18 days
03Program manager
50 housing follow-ups need evidence
50 of 100 due assessments documented
Demand & delivery
Illustrative six-month trend · completed units are not outcome attainment
Completed service unitsNew requests
Budget & recorded expenses
Same fiscal period · navigation expenses have grant-only coverage
Approved budgetRecorded expense
Program pulse
A connected view of delivery, financial scope and evidence
| Program | Completed units | Budget utilized | Open waitlist | Outcome evidence | Detail |
|---|---|---|---|---|---|
| Housing stability | 392 | 85% | 24 | 50/100 assessed | |
| Food & nutrition | 430 | 81% | 9 | 68/80 assessed | |
| Care navigation | 260 | 75% | 12 | 42/60 assessed |
Sample CBO · 3 programs in view · No individual records exposedFunding. Reimbursement. Sustained services.