Skip to main content

Know Where You're Headed. Before You Get There.

See your organization's future before it arrives. The 90-Day Forecast turns your TappHQ data into forward-looking intelligence that tells you what needs attention now - across compliance, grants, governance, finances, cash, and revenue.

6 Forecast Dimensions
Seasonal Trend Modeling
Automatic Alerts
Up to 12-Month Horizon
The Problem
  • Compliance deadlines tracked in spreadsheets
  • Grant renewals managed in email threads
  • Cash flow monitored in a separate accounting tool
  • No single view showing where the org will be in 90 days
  • Crises that were predictable 60 days in advance become emergencies
The Forecast Solution
  • Computes overnight using data already in TappHQ
  • Traffic-light dashboard shows what needs attention
  • Change indicators track improvement or decline
  • Crossing a set threshold raises an alert automatically
  • Unifies 6 dimensions no other tool combines

Six Dimensions. One Forward-Looking View.

Each dimension analyzes a different area of operational risk. Together, they paint a complete picture of organizational health over the next 30 to 365 days.

Compliance Deadlines

Credential expirations with cascading grant impact analysis. Know which grants are at risk before a license lapses.

Grant Milestones

Submission deadlines, expected pipeline value weighted by stage probability, and renewal gap detection.

Board Governance

Term expirations, quorum risk detection, and conflict-of-interest deadline tracking for your board of directors.

Financial Commitments

Budget plan line items and accounting data projected forward. Monthly outflow forecasts based on approved budgets.

Cash Position

Reserve forecasting combining known flows with revenue trends. Alerts when projected reserves drop below 60 or 90 days.

Revenue Trajectory

Trend projection with optional seasonal modeling for year-end giving patterns. Confidence ranges included.

How It Works

Your forecast computes automatically overnight using data already in TappHQ. No manual data entry. No spreadsheet exports.

1

Your TappHQ data feeds the forecast

Credentials, grants, board members, budgets, accounting connections, and revenue entries are analyzed automatically. The more you use TappHQ, the richer your forecast becomes.

2

Six dimensions calculated together

Each dimension runs independently - if one data source is unavailable, the other five still update. Statistical dimensions use proven trend analysis with optional seasonal modeling.

3

Traffic lights show what matters

Red, yellow, green, and gray indicators for each dimension. Change banners show what changed since the last forecast. When a metric crosses a set threshold, TappHQ raises an alert automatically.

One Tool Instead of Five

Existing tools forecast one dimension at a time. The TappHQ Forecast is the only tool that unifies compliance, grants, governance, financial, and revenue projections into a single view.

Financial-Only Tools

PlanGuru and Float forecast cash flow but miss compliance deadlines, grant milestones, and governance risks entirely.

Unified Platform Data

TappHQ already has your credentials, grants, board members, budgets, and revenue. The forecast connects them automatically.

Proactive Alerts

When a metric crosses a set threshold, a notification appears in your daily digest and inbox - no manual monitoring required.

Plans That Grow With You

Every paid plan includes the forecast. Higher tiers unlock longer horizons, scenario comparison, and board-ready exports.

Starter

30-day horizon
  • 6 forecast dimensions
  • Traffic-light dashboard
  • Change indicators
  • Automatic overnight computation
  • Automated threshold alerts

Pro

90-day horizon
  • Everything in Starter
  • 30 / 60 / 90-day horizon selector
  • Scenario comparison (likely / optimistic / conservative)
  • CSV export
  • Seasonal trend modeling (24+ months of data)

Enterprise

365-day horizon
  • Everything in Pro
  • Up to 12-month forward outlook
  • Board-ready PDF export with financial disclaimer
  • Custom threshold configuration
  • Admin-editable stage probabilities

Stop reacting. Start forecasting.

See where your organization will be in 30 to 365 days. The forecast computes automatically - just add your data and let TappHQ connect the dots.