Which of our programmes create the most lasting change for young people, and what should we stop doing so we can do that well?
The situationOver ten years, the organisation had added a new programme almost every time a funder asked for one. By the time we met, two and a half full-time staff and 140 volunteer mentors were running twelve programmes, each with its own reporting cycle. The waiting list for one-to-one mentoring kept growing, while two programmes had fewer than ten participants. Everyone felt stretched, but nobody could say with confidence which work mattered most.
What we did- Weeks 1 to 3Understand the portfolio
23 interviews with staff, mentors, former mentees and two funders. For every programme we mapped cost, reach, volunteer hours and the evidence of what it changes for participants.
- Weeks 4 to 6Agree on how to decide
Together with the team we defined four criteria: evidence of outcomes, fit with the mission, cost per participant and funding stability. At the midterm, the board scored the whole portfolio against them.
- Weeks 7 to 9Plan the transition
A positioning workshop, a one-page strategy and an 18-month roadmap: which programmes merge, which end, how each funder is approached and what happens for current participants.
- An annual portfolio review, run by the board with the same four criteria
- A decision rule for new funding offers: does it fit a core programme?
- The one-page strategy, now part of onboarding for staff and mentors
The phase-out is on schedule. No participant lost their mentor, and the first new funding offer that didn't fit was politely declined.