Swot Summary Worksheets 2011 11 03

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    ThreatsTOPIC AREAS

    FinanceItems 15

    Votes 34

    Total Score 128

    Highest Score 28

    Top Five Rankings 5 (1,2,3,4,5)

    HR/PersonnelItems 3

    Votes 5

    Total Score 12

    Highest Score 8

    Top Five Rankings 0

    Ops/MangementItems 4

    Votes 9

    Total Score 18

    Highest Score 6

    Top Five Rankings 0

    PR/ReputationItems 6

    Votes 8

    Total Score 17

    Highest Score 5

    Top Five Rankings 0

    Sales/Services

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    Items 1

    Votes 4

    Total Score 11

    Highest Score 11

    Top Five Rankings 1 (tied for 5)

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    Highest Total Score in SWOT

    Grant Dependence - Highest Single Item Score in SWOT

    Top five items in Threats are all in Finance

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    Hard choices about program reduction if funding decreases

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    OpportunitiesTopic Areas

    FinanceItems 4

    Votes 7

    Total Score 20

    Highest Score 9

    Top Five Rankings 1 (Tie for 5) Be Creativ

    Ops/ManagementItems 4

    Votes 10

    Total Score 24

    Highest Score 11

    Top Five Rankings 2 (3, tie for 5) Better utliz

    PR/ReputationItems 6

    Votes 10

    Total Score 33

    Highest Score 23

    Top Five Rankings 1 (1) Influence a

    Sales/ServiceItems 19 Largest nu

    Votes 33

    Total Score 101

    Highest Score 14

    Top Five Rankings 2 (2,4) Increase o

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    in raising money

    tion of technology and data to analyze services and fundraising performance Social Media Utilization

    t state level - esp. GOCF

    ber of items in the SWOT

    r participation in prevention and education of teenagers by working with middle school principals. Mor

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    community awareness- speakers' circuit

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    WeaknessesTopics

    FinanceItems 3

    Votes 13

    Total Score 43

    Highest Score 23

    Top Five Rankings 2 (2,4)

    HR/PersonnelItems 5

    Votes 10

    Total Score 33

    Highest Score 12

    Top Five Rankings 2 (both tied for 5)

    Ops/ManagementItems 9

    Votes 25

    Total Score 88

    Highest Score 24

    Top Five Rankings 2 (1,3)

    PR/ReputationItems 3

    Votes 3

    Total Score 8

    Highest Score 4

    Top Five Rankings 0

    Sales/ServiceItems 6

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    Votes 7

    Total Score 17

    Highest Score 6

    Top Five Rankings 0

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    Grant dependence/ grant fund restrictions restrict type and scope of work. Limited resources vs. incre

    Providing Competetive salary and benefits to staff. Succession planning for Joan/Executive Director

    Staff operates at or near max capacity - Limited space/limited size of the shelter means limited numbe

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    sing demands

    of people we can shelter

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    Summary Totals of Topic Areas from All SWOTS

    Culture Finance

    Total Votes 9 71

    Total Score 32 249

    Score/Vote 3.5 3.5

    Highest Item Score 17 28

    Top Five Rankings 1 10

    Not in Top Five 0 0

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    HR/Personnel Ops/Mngt PR/Reputation Sales/S

    27 46 33 52

    81 132 90 147

    3 2.8 2.7 2.8

    25 24 23 14

    2 4 2 3

    1 2 2 2

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    VC

    238

    731

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    Top Five Items by SWOT

    Strengths Weaknesses

    Rank

    1 Joan/Ex Dir Staff at Max Ops

    2 Fiscal Responsibility Grant Dependence

    3 Integration of Culture Lmt'd space/Shelter Size

    4 Awareness in Athens Lmt'd Resources

    5 Variety of Funding Succession Plng

    KEY

    HR/Personnel

    Culture

    Finance

    PR/Reputation

    Ops/Management

    Sales/Service

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    Opportunities Threats

    Influence at State level Grant Dependence

    Prevention in Middle Schools Fed budget

    Use Info Itech Shift in gov funding due to economy and Polit

    Increase Community Awareness Legislature - Politics

    Use Social Media Economy -program reductions if funding dow

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    ics -

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    StrengthsTopic Areas

    CultureItems 8

    Votes 9

    Total Score 32

    Highest Score 17

    Top Five Rankings 1 (3)

    FinanceItems 8

    Votes 17

    Total Score 55

    Highest Score 18

    Top Five Rankings 2 (2,5)

    HR/PersonnelItems 4

    Votes 12

    Total Score 36

    Highest Score 25

    Top Five Rankings 1 (1)

    Ops/ManagementItems 4

    Votes 2

    Total Score 7

    Highest Score 5

    Top Five Rankings 0

    PR/ReputationItems 9

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    Votes 12

    Total Score 32

    Highest Score 15

    Top Five Rankings 1 (4)

    Sales/ServiceItems 10

    Votes 8

    Total Score 18

    Highest Score 11

    Top Five Rankings 0

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    Integration of values into daily work

    Fiscal Responsibility of the organization Variety of funding sources

    Second highest score of any item in the SWOT

    Joan - Excellent Executive Director

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    Awareness in the Athens area