Executive Command Center · FY 2026

Ridgeview Academy Athletic Development Program

"To be the region's model for developing student-athletes of character, scholarship and competitive excellence." Ridgeview 2031: Ten-Year Institutional Strategy

Strategic progress

52%

Average across 11 active initiatives

Objectives on track

3/8

Includes completed

KPIs on target

1/9

Against FY2026 pro-rated targets

Portfolio funding gap

$954K

73% of $3.6M committed

Executive insight

6 of 11 initiatives active in FY2026 are on track or complete. 4 need leadership attention, led by "Athlete Development Tracking System". 3 decisions awaiting leadership, the earliest due Oct 15, 2026.

Strategic alignment

Progress by pillar

Strategy map →

Indicators

Organizational health

Athlete retention78
Up 9 pts since 2022 baseline
Coaching capacity64
Two certified vacancies open
Facility readiness58
Field house phase 2 pending
Financial resilience71
Booster revenue diversified

Status · FY 2026

Initiatives portfolio

At risk & delayed

Needs attention

Program Revenue vs Program Expenses

Financial performance

Details →

(F) Forecast · (A) Planning assumption. Unmarked years are audited actuals.

Fiscal year

Budget vs plan · FY 2026

Program Revenue: $1.9M
Program Expenses: $1.8M
Net result: $15K
Initiative spend to date (active): $517K of $2.4M

Execution

Upcoming milestones

Risk

High-priority risks

Decision queue

Decisions for leadership

Briefing

Recent strategic developments

Objective average progress: 55%