KPI Tracking Dashboard

Monitor operational, financial, and quality performance indicators

All KPIs

10/10

On Track

operational

4/4

On Track

financial

3/3

On Track

quality

3/3

On Track

All KPIs

Administrative Cost Ratio

financial
Current0%
0Target: 15%

0% of target achieved

Days in A/R

financial
Current0days
0Target: 45days

0% of target achieved

Revenue Diversification

financial
Current0% max single source
0Target: 40% max single source

0% of target achieved

Housing Units Developed

operational
Current0units
0Target: 25units

0% of target achieved

Individuals Served

operational
Current0people
0Target: 150people

0% of target achieved

Staff-to-Client Ratio

operational
Current0:1
0Target: 4:1

0% of target achieved

Waiver Utilization Rate

operational
Current0%
0Target: 95%

0% of target achieved

Client Satisfaction

quality
Current0%
0Target: 90%

0% of target achieved

Housing Stability Rate

quality
Current0%
0Target: 85%

0% of target achieved

Regulatory Compliance

quality
Current0%
0Target: 100%

0% of target achieved