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Horizons National Affiliate Efficiency & Expansion Dashboard

Project type

Excel Visualization

Date

Feb 2025

Horizons_Affiliates_Simulated

Explore the full dashboard on GitHub.

Designed a strategic dashboard for a nonprofit network of 70+ educational affiliates. The tool evaluates regional efficiency, model ROI, and cost-per-student metrics to identify scalable programs and support pilot funding decisions. Built entirely in Excel, the dashboard features KPI summaries, dynamic visualizations, and actionable insights for executive leadership.