System Live

Program Performance Center

Execution health across 6 active programs

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Impact Accelerator

P-IA · Budget $1.24M

low

Budget Used$868K (70%)

Beneficiaries42 / 40

Staffing Utilization96%

Completion Rate91%

Operational risk score 24 / 100 — composite of labor variance, beneficiary pacing, and reporting timeliness.

ACCEL — Black Entrepreneur Accelerator

P-ACC · Budget $680K

low

Budget Used$482K (71%)

Beneficiaries36 / 32

Staffing Utilization88%

Completion Rate89%

Operational risk score 28 / 100 — composite of labor variance, beneficiary pacing, and reporting timeliness.

IPTAP — Inclusive Procurement TA

P-IPT · Budget $425K

high

Budget Used$374K (88%)

Beneficiaries34 / 28

Staffing Utilization118%

Completion Rate84%

Operational risk score 72 / 100 — composite of labor variance, beneficiary pacing, and reporting timeliness.

Capital Access

P-CAP · Budget $540K

low

Budget Used$348K (64%)

Beneficiaries87 / 90

Staffing Utilization92%

Completion Rate78%

Operational risk score 36 / 100 — composite of labor variance, beneficiary pacing, and reporting timeliness.

Coworking Operations

P-COW · Budget $480K

low

Budget Used$364K (76%)

Beneficiaries152 / 150

Staffing Utilization94%

Completion Rate96%

Operational risk score 18 / 100 — composite of labor variance, beneficiary pacing, and reporting timeliness.

Entrepreneur Services (1:1 Coaching)

P-ENT · Budget $320K

medium

Budget Used$218K (68%)

Beneficiaries218 / 240

Staffing Utilization84%

Completion Rate71%

Operational risk score 42 / 100 — composite of labor variance, beneficiary pacing, and reporting timeliness.

Community Partnerships

P-PAR · Budget $180K

low

Budget Used$124K (69%)

Beneficiaries19 / 22

Staffing Utilization76%

Completion Rate82%

Operational risk score 26 / 100 — composite of labor variance, beneficiary pacing, and reporting timeliness.