A nonprofit operator surface for program leaders, operations managers, and impact analysts who need cohort proof, metric coverage, board narrative readiness, and delivery risk in one review-safe ledger.
Evaluator memo and board-ready narrative alignment is still missing before the next board-safe outcome packet can close.
RED
Evaluator memo and board-ready narrative alignment is still missing before the next board-safe outcome packet can close.
RED
Final impact summary packet is still missing before the next board-safe outcome packet can close.
YELLOW
Final impact summary packet is still missing before the next board-safe outcome packet can close.
YELLOW
| Program | Coverage | Missing artifacts | Delivery risk | Status |
|---|---|---|---|---|
| Mobile literacy lab network PG-208 · Community Literacy Alliance |
85 | 1 | 43 | YELLOW |
| Career bridge placement cohort PG-101 · North Harbor Foundation |
79 | 1 | 62 | RED |
| Weekend pantry resilience program PG-427 · City Resilience Coalition |
77 | 1 | 57 | YELLOW |
| Neighborhood care navigator pilot PG-314 · Metro Health Equity Fund |
72 | 2 | 68 | RED |
Coverage scores, missing artifacts, and delivery risk show where the organization is exposed to thin board narrative, weak evaluator proof, or funder follow-up risk.
The ledger keeps cohort evidence, evaluator notes, board packets, and finance-safe narrative in one lane so program teams stop recreating the same proof in deck comments.
High-risk programs show whether data collection, evaluation support, program instrumentation, or board-packet production should get the next automation pass.
| Signal | Owner | Required proof | Decision supported |
|---|---|---|---|
| Cohort coverage | Program Operations | Participant cohort, measurement window, inclusion rule, evidence owner | Advance board packet or require data repair |
| Outcome artifact completeness | Impact Analytics | Metric definition, evaluator note, source artifact, variance explanation | Use, caveat, or block outcome claim |
| Delivery risk | Program Lead | Milestone status, intervention owner, next review date, funder narrative | Invest, contain, or reframe the program story |