Strategic Plan 2024

MISSION STATEMENT

The Region’s trusted hub for manufacturing is dedicated to fostering connections, education, and community.

VISION STATEMENT

The premier resource securing a prosperous future for regional manufacturing.

VALUES

Integrity = Intentionally doing the right thing.

Engagement = Actively involved.

Passionate = Enthusiastically committed.

Development = Continuously growing through shared experiences.

Dynamic = Fearlessly leading into the future.

OBJECTIVES & TACTICS

Succession Planning

  • Define the scope of succession.
  • Succession planning by the Board.
  • Succession plan complete by Q2 2024.

Financial Model

  • Creating a sustainable financial model.
  • Create a cost structure.
  • Revenue structure

Technology

  • Determine what technology is needed for the organization.
  • Create a budget.
  • Recommendations.

1 year of days cash on hand 2-times operating budget

  • Define current status.
  • Define timeline when to when & how accomplish.
  • Report status at board meetings.

Perception of Manufacturing

  • Support and enhance regional CTE programs.
  • Target marketing to younger generations/integration.
  • Interject CMMA into conversations/outreach.