{"id":490,"date":"2015-08-03T10:07:06","date_gmt":"2015-08-03T14:07:06","guid":{"rendered":"http:\/\/www.ramapo.edu\/iep\/?page_id=490"},"modified":"2017-05-25T16:31:21","modified_gmt":"2017-05-25T20:31:21","slug":"goal-2-enhance-financial-strength-and-institutional-sustainability","status":"publish","type":"page","link":"https:\/\/www.ramapo.edu\/iep\/goal-2-enhance-financial-strength-and-institutional-sustainability\/","title":{"rendered":"Goal 2: Enhance Financial Strength and Institutional Sustainability"},"content":{"rendered":"<p>Ramapo College manages its financial, human, and physical resources sustainably. Through revenue generation, reallocation, expense reduction, and fundraising the College seeks to become even more financially robust.<\/p>\n<p>The College is committed to managing revenues and expenses in order to have the financial flexibility to operate in the competitive higher education environment and fulfill the goals of the strategic plan. Outcomes as measured by achievement targets and indicators provide evidence that the College has enhanced financial strength and institutional sustainability by monitoring the following metrics:<br \/>\n<style type=\"text\/css\">\r\n\r\ntable {\r\n  margin: 0px auto;\r\n  border: 1px solid #DDDDDD;\r\n}\r\n\r\nth {\r\n  color: #FFFFFF!important;\r\n  background: #595959;\r\n  font-size: 16px;\r\n  padding: 5px 0 5px 10px;\r\n  vertical-align: middle;\r\n  text-align: left;\r\n}\r\n\r\ntd {\r\n  padding: 8px;\r\n}\r\n\r\ntr:nth-child(2n) {\r\n  background-color: #EBEBEB;\r\n}\r\n\r\n.posDirection{\r\n  background-color: YellowGreen;\r\n  text-align: center;\r\n}\r\n\r\n.negDirection{\r\n  background-color: Yellow;\r\n  text-align: center;\r\n}\r\n\r\n.noChange{\r\n  background-color: BlanchedAlmond;\r\n  text-align: center;\r\n}\r\n\r\n.noAction{\r\n  background-color: Tomato;\r\n  text-align: center;\r\n}\r\n\r\n.reachedGoal{\r\n  background-color: LightSkyBlue;\r\n  text-align: center;\r\n}\r\n<\/style><br \/>\n<div id=\"Financial\" class=\"collapsableContent\" tabindex=\"0\"><div class=\"collapsableTitle\"><span class=\"fa-stack\"><i class=\"fa fa-circle fa-stack-2x\"><\/i><i class=\"fa fa-chevron-down fa-stack-1x fa-inverse\"><\/i><i class=\"fa fa-chevron-up fa-stack-1x fa-inverse\"><\/i><\/span>Financial:<\/div><div class=\"c_content\"><\/p>\n<div class=\"table-responsive\">\n<table class=\"table table-hover table-striped table-bordered\">\n<tbody>\n<tr>\n<th width=\"30%\">Financial<\/th>\n<th width=\"20%\">Fall 2013 Baseline<\/th>\n<th width=\"15%\">Fall 2014<\/th>\n<th width=\"10%\">1 Year Change<\/th>\n<th>2018 Goal<\/th>\n<\/tr>\n<tr>\n<td>Composite Financial Index*<\/td>\n<td>3.88<\/td>\n<td>3.7<\/td>\n<td class=\"negDirection\">\u2193<\/td>\n<td>5<\/td>\n<\/tr>\n<tr>\n<td>Debt Burden Ratio**<\/td>\n<td>14.90%<\/td>\n<td>14.50%<\/td>\n<td class=\"posDirection\">\u2191<\/td>\n<td>&lt;14.9%<\/td>\n<\/tr>\n<tr>\n<td>Grants Submitted will increase by 5%\/year<\/td>\n<td>21<\/td>\n<td>35<\/td>\n<td class=\"reachedGoal\">\u2713<\/td>\n<td>5% Annually<\/td>\n<\/tr>\n<tr>\n<td>Grant Dollars Awarded (Increase Secured Revenues by 25% to reach $4.1 Million Annually)<\/td>\n<td>$3.4 Million<\/td>\n<td>$1.8 Million<\/td>\n<td class=\"negDirection\">\u2193<\/td>\n<td>$4.1 Million Annually<\/td>\n<\/tr>\n<tr>\n<td>Foundation Operational* Support to College will grow 25% by 2018<\/td>\n<td>$669,785<\/td>\n<td>$703,285<\/td>\n<td class=\"posDirection\">\u2191<\/td>\n<td>Increase by 25% to $879106<\/td>\n<\/tr>\n<tr>\n<td>Endowment Corpus will grow 25% by 2018<\/td>\n<td>10.8 Million<\/td>\n<td>$11.9 Million<\/td>\n<td class=\"posDirection\">\u2191<\/td>\n<td>Increase by 25% to $13.5 Million<\/td>\n<\/tr>\n<tr>\n<td>Gifts\/Pledges to Capital will surpass 9.7 M by 2018<\/td>\n<td>$1.08 Million<\/td>\n<td>$987,428<\/td>\n<td class=\"posDirection\">\u2191<\/td>\n<td>&gt;$9.7 Million<\/td>\n<\/tr>\n<tr>\n<td>Facility Condition Assessment** (Space identified as &#8220;poor\/inadequate&#8221; reduced)<\/td>\n<td>30%<\/td>\n<td>26%<\/td>\n<td class=\"posDirection\">\u2191<\/td>\n<td>&lt;=10%<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div><\/div>\n<div id=\"Sustainability\" class=\"collapsableContent\" tabindex=\"0\"><div class=\"collapsableTitle\"><span class=\"fa-stack\"><i class=\"fa fa-circle fa-stack-2x\"><\/i><i class=\"fa fa-chevron-down fa-stack-1x fa-inverse\"><\/i><i class=\"fa fa-chevron-up fa-stack-1x fa-inverse\"><\/i><\/span>Sustainability:<\/div><div class=\"c_content\">\n<div class=\"table-responsive\">\n<table class=\"table table-hover table-striped table-bordered\">\n<tbody>\n<tr>\n<th width=\"30%\">Sustainability<\/th>\n<th width=\"20%\">Fall 2013 Baseline<\/th>\n<th width=\"15%\">Fall 2014<\/th>\n<th width=\"10%\">1 Year Change<\/th>\n<th>2018 Goal<\/th>\n<\/tr>\n<tr>\n<td>LEEDS Silver Alternative (International Building Codes)<\/td>\n<td style=\"text-align: center\">100%<\/td>\n<td style=\"text-align: center\">100%<\/td>\n<td class=\"reachedGoal\">\u2713<\/td>\n<td style=\"text-align: center\">100%<\/td>\n<\/tr>\n<tr>\n<td>Reduce Carbon Footprint<\/td>\n<td class=\"noAction\">\u2717<\/td>\n<td class=\"noAction\">\u2717<\/td>\n<td class=\"noAction\">\u2717<\/td>\n<td style=\"text-align: center\">10%<\/td>\n<\/tr>\n<tr>\n<td>Decrease Waste<\/td>\n<td class=\"noAction\">\u2717<\/td>\n<td class=\"noAction\">\u2717<\/td>\n<td class=\"noAction\">\u2717<\/td>\n<td style=\"text-align: center\">20%<\/td>\n<\/tr>\n<tr>\n<td>Increase Recycling<\/td>\n<td class=\"noAction\">\u2717<\/td>\n<td class=\"noAction\">\u2717<\/td>\n<td class=\"noAction\">\u2717<\/td>\n<td style=\"text-align: center\">20%<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div><\/div>\n<div id=\"alumni-data\" class=\"collapsableContent\" tabindex=\"0\"><div class=\"collapsableTitle\"><span class=\"fa-stack\"><i class=\"fa fa-circle fa-stack-2x\"><\/i><i class=\"fa fa-chevron-down fa-stack-1x fa-inverse\"><\/i><i class=\"fa fa-chevron-up fa-stack-1x fa-inverse\"><\/i><\/span>Alumni Data:<\/div><div class=\"c_content\">\n<div class=\"table-responsive\">\n<table class=\"table table-hover table-striped table-bordered\">\n<tbody>\n<tr>\n<th width=\"30%\">ALUMNI DATA (Objective 2.5)<\/th>\n<th width=\"15%\">FALL 2013 BASELINE<\/th>\n<th width=\"15%\">FALL 2014<\/th>\n<th width=\"15%\">FALL 2015<\/th>\n<th width=\"15%\">FALL 2016<\/th>\n<th width=\"10%\">1 Year Change<\/th>\n<th>Goal 2018<\/th>\n<\/tr>\n<tr>\n<td>POST GRADUATE EDUCATIONAL OUTCOMES LAST 5 YEARS<\/td>\n<td style=\"text-align: center\">12.5%<\/td>\n<td style=\"text-align: center\">99.0%<\/td>\n<td style=\"text-align: center\">99.0%<\/td>\n<td style=\"text-align: center\">99.0%<\/td>\n<td class=\"noChange\">\u25cb<\/td>\n<td style=\"text-align: center\">95.0%<\/td>\n<\/tr>\n<tr>\n<td>POST GRADUATE EMPLOYMENT OUTCOMES LAST 5 YEARS<\/td>\n<td style=\"text-align: center\">10.10%<\/td>\n<td style=\"text-align: center\">55.5%<\/td>\n<td style=\"text-align: center\">50.4%<\/td>\n<td style=\"text-align: center\">62.6%<\/td>\n<td class=\"posDirection\">\u2191<\/td>\n<td style=\"text-align: center\">30.0%<\/td>\n<\/tr>\n<tr>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div><\/div>\n\n<h3>Key:<\/h3>\r\n<div class=\"table-responsive\">\r\n<table class=\"table table-hover table-striped table-bordered\">\r\n<tbody>\r\n<tr>\r\n<th style=\"text-align: left; padding-left: 10px;\" colspan=\"2\">Key:<\/th>\r\n<\/tr>\r\n<tr>\r\n<td width=\"65%\">Trending in Positive Direction<\/td>\r\n<td class=\"posDirection\">\u2191<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"65%\">Trending in Negative Direction<\/td>\r\n<td class=\"negDirection\">\u2193<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"65%\">No Change<\/td>\r\n<td class=\"noChange\">\u25cb<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"65%\">No Action<\/td>\r\n<td class=\"noAction\">\u2717<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"65%\">Reached Goal<\/td>\r\n<td class=\"reachedGoal\">\u2713<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"65%\">*<\/td>\r\n<td>Key Performance Indicator (KPI)<\/td>\r\n<\/tr>\r\n<tr>\r\n<td width=\"65%\">**<\/td>\r\n<td>Board Identified KPI<\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Ramapo College manages its financial, human, and physical resources sustainably. Through revenue generation, reallocation, expense reduction, and fundraising the College seeks to become even more financially robust. The College is committed to managing revenues and expenses in order to have the financial flexibility to operate in the competitive higher education environment and fulfill the goals [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"open","ping_status":"open","template":"","meta":{"footnotes":""},"class_list":["post-490","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v21.5 (Yoast SEO v28.3) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Goal 2: Enhance Financial Strength and Institutional Sustainability - Institutional Effectiveness &amp; Planning (IEP) || Ramapo College of New Jersey<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.ramapo.edu\/iep\/goal-2-enhance-financial-strength-and-institutional-sustainability\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Goal 2: Enhance Financial Strength and Institutional Sustainability\" \/>\n<meta property=\"og:description\" content=\"Ramapo College manages its financial, human, and physical resources sustainably. 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