Executive Summary
   A team of  staff and board members have been working with 
   consultants since January to develop strategies and implementation 
   plans for three key organizational issues:
   1. Programmatic Growth
   2. Fundraising
   3. Staff Sustainability
 Programmatic Growth
  Programmatic Growth - Vision
     Our 10-year vision is to have  
     alums generate $1 billion of incremental 
     income annually for themselves and their 
     families.
     Our programmatic growth workstream has 
     researched and laid out a vision for how 
     we can serve 5,000 students annually in 
     five years.
                                               Presence of                                      Transportatio
         Region                 Need           Tech              Philanthropy    Philanthropy   n               Total Score
                                                                 Amount of 
                                Proxy for      Proxy for # of    charitable      Giving per     Public transit 
                                children in    tech workers      giving (metro),  itemizer      score from a    Weighted sum 
         Methodology or Proxy   poverty¹, M    (metro)², k       $B              (metro), $K    study (city)³   of 5 categories
         Weight                            25%              25%             10%            10%             25%
         New York City                     6.0             705.4           20.1             6.4              94           95%
         Los Angeles                       4.5             399.3             9.8            6.1              75           66%
         Chicago                           3.2             333.0             6.8            5.3              95           61%
         Washington, D.C.                  1.6             459.9             6.3            5.3            100            60%
         Dallas                            2.7             325.5             5.2            7.6              65           54%
         San Francisco                     0.4             426.3             6.1            7.3              98           53%
         Atlanta                           2.2             277.9             5.7              8              65           51%
         Philadelphia                      2.2             230.7               4            4.4              93           49%
         Boston                            0.7             282.9             4.6            5.9              97           49%
         Houston                           2.4             189.6             5.0            8.0              68           48%
         Miami                             2.7             139.5             4.3            8.5              65           47%
         Seattle                           0.5             296.3             3.1            5.8              94           46%
         Detroit                           2.5             150.4             2.3            4.7              65           40%
         Phoenix                           1.6             186.5             2.3            5.3              65           39%
         Minneapolis                       1.0             163.3             2.7            4.5              65           39%
                           Numbers and methodology are not exact and should be refined in future 
                                                                analysis
       Current Region Growth 
       Potential 
                               NYC           NYC        Bay Area      Bay Area     Chicago 
                              Current      Potential     Current     Potential*    Potential
           Total # of school    35            77            11           25           30
              partners
         1 class per school                  1540                       500          600
            (fnd students)
            2 classes per 
               school           757          3080          181          1000         1200
            (fnd students)
            3 classes per 
               school                        4620                       1500         1800
            (fnd students)
                           *Bay Area includes San Francisco, East Bay, and South Bay.