Our Strategic Priorities 2025-2028
These three priorities guide our work and ensure we deliver meaningful impact for Colorado's sportswomen. Each priority reflects our commitment to sustainable growth, expanded reach, and lasting community impact.
1. Sustainable Leadership
Building organizational strength through people and infrastructure
Key Initiatives
Compensation Plan Developing competitive salary and benefits structures
Board Recruitment Seeking new members for governance and community connections
Part-Time Administrative Support Hiring a .25 FTE administrative assistant for day-to-day operations
Intern Program Establishing 2-3 annual placements for college students in sports, marketing, or nonprofit management
2. Expanded Impact
Growing our programs to reach more communities across Colorado
Satellite Clinics Expansion
- Introduce new sport experiences with diverse athletic opportunities
- Expand to new locations: east, west, south, and Northern Colorado
- Goal 2025-2026: 8-10 clinics reaching 750 students
- Goal by 2028: 1,000 students annually
Year-Round Recognition
Continue highlighting athletes, coaches, and contributors through MTN-TV segments and our Annual Awards Celebration Banquet
Annual Scholarship Program
- April 2026: Form scholarship committee
- March 2027: Award first scholarships at Annual Banquet
- Explore additional programming including mentorship opportunities
Your support makes excellence possible
3. Financial Development & Growth
Diversifying revenue streams and building sustainable support
Overall Revenue Growth Goals
- Increase total annual revenue by 10% by 2028
- Secure 7-10 corporate sponsors at or above $5,000 annually
- Establish strategic partnership with one Title Sponsor
Funding Diversification
- Grant Funding: $5,000 yearly
- Colorado Gives Day: $15,000 yearly goal
- Scholarship Partnerships: Establish 1 new fund annually
Donor Development
- Establish annual gifts with 3-5 year commitments
- Create small matching campaigns and targeted giving funnels
