CHRISTIAN CENTER OF PARK CITY

Perfecting The Basics: Continue to improve our organization’s internal systems and controls (Quarter 1 start)
Objective: Develop clear and effective internal controls and systems for CCPC, with a specific focus on our financial systems. We have grown so quickly and substantially, that we want to make sure our internal systems match the external growth of our programs and services.

KPI: Continue to analyze and review current staff structure with both Board and
Directors to ensure staff are supported and communication lines are clear by the
end of each quarter
KPI: Hire an outside consultant to provide a structural and systems analysis on our
current financial and organizational systems and controls by Jan. 15, 2022
KPI: Review consultant’s findings and recommendations and start implementing them
by March 1, 2022
KPI: Continue to review and improve current checks and balances and financial controls
to maintain the highest professional standards by the end of each quarter.

One of our key goals from 2021 that was accomplished was hiring an HR Manager who could really improve and scale our HR department to match the growth of our organization.
Also, we have accomplished all of the goals listed above for "Perfecting the Basics".