MissionForge — by Frankenterprise

MissionForge

Non-Profit Planning · by Frankenterprise

⚡ BFE · MissionForge v4.50 · frankenterprise.com

MissionForge

Non-Profit Planning · by Frankenterprise

🌱

Starting Fresh

Build a new organization from the ground up. Configure your programs, staff, and budget — then find the funding to launch.

Annual Planning

Project your next year. Manage programs, staff allocations, and funding sources for your existing organization.

⚡ BFE · MissionForge v4.50 · frankenterprise.com

🏛 Build Your Mission

Drag programs from the left · click a chip to configure below

🕊

Drag programs here
to begin building your mission

⚙ Program Config

⚡

💜 Click any program above to configure it
budget · beneficiaries · outcome · duration

👥 Staff & Resources

⚡

👥 Team Builder

ROLE / TITLE

TYPE

COUNT

COST/YR

Total Personnel (incl. benefits): $0

🏢 Operations

⚡

Rent / Facilities /yr

Technology /yr

Transportation /yr

Supplies & Materials /yr

Marketing / Outreach /yr

Indirect / Admin %

Lock & Fund

⚡

Total Annual Budget

needed to fund your mission

Budget Breakdown

Programs0%

Personnel0%

Overhead0%

True Program Costs

Direct Costs —

+ Staff Allocated —

= True Total —

Unallocated Staff —

Key Metrics

Souls Served 0

Cost / Beneficiary —

Volunteer Value $0

Programs 0

Add programs to see budget suggestions.

💜 Funding Sources

Add Source -> Customize to Program

💜

No funding sources yet.
Add your first funder above.

Total Funding$0

Budget Needed
$0

Gap / Surplus—

Reserve (mo)

Admin % target

💜 The Funding Forge

Lock your mission budget first

Configure funding sources to cover your budget

🗺 Coverage Map

—

Add programs and funding sources to see coverage

📊 Funding Stack

$0 raised

📊 Funding Diversification

—

Largest single source dependency

Target: no single source >40% of total funding

🤝 Match & Leverage

Grant Ready

📋 Admin Cost Ratio

—

Funders typically prefer admin ratios below 20%. Your overhead as a % of total budget is shown here.

👥 Staff Pool

drag to assign
to a program

🧩 The Program Forge

Drag staff into programs · assign roles · build your team

Staff Utilization

⚡ FAFO - The Find-Out Phase

Sustainability score · Impact metrics · Key insights · Impact Memo

💜 Sustainability Score

—

/100

—

Complete The Mission and Funding Forge to generate your score.

💡 Key Insights

Complete your mission and funding to see insights.

📈 3-Year Sustainability Projection

5% growth assumption

⚠️ For planning purposes only. Grant amounts, overhead ratios, and funding projections are estimates. Consult a nonprofit financial advisor and grant professional before making organizational decisions.

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Checking API...

Funder Context (optional — improves all outputs)

FUNDER NAME

FUNDER FOCUS AREAS

Preparing for a returning funder — use continuation tone

💜 Before generating, add your organization's story — why you exist, your values, your founding moment. MissionForge weaves it into every document so your grant sounds like you, not a template.

💜 Impact Memo — by MissionForge · BFE

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BFE · MissionForge v4.50 · frankenterprise.com