Synced 2s ago
Overall Health Score
87
/ 100
+2 points from last month
Financial Health
92
Giving exceeds budget by 4%. Reserves at 8 weeks.
Engagement
85
Sunday attendance steady at 1,240. Small groups growing.
Volunteer Capacity
78
3 ministry teams below minimum staffing levels.
Growth
88
12 new members this month, up from 8 last month.
Facilities
91
All systems operational. HVAC serviced last week.
Compliance
95
All background checks current. Insurance renewed.
Health Score — 12 Week Trend
Operational Alerts
Children's ministry below minimum volunteer ratio
Need 2 more volunteers for nursery rotation. Current ratio: 1:6 (target: 1:4)
A/V equipment warranty expiring
Main sanctuary sound board warranty expires March 15. Extended warranty available for $1,200/year.
HVAC filter replacement due next week
Quarterly maintenance scheduled. Filters in stock. Estimated downtime: 2 hours.
Annual insurance review upcoming
Policy renewal date is March 31. Schedule review with broker by March 15.