Wichita No Wrong Door
Oracle Track — 90-day pilot dashboard, operating model, and business case for Wichita's $500K homelessness prevention and foster-youth transition challenge. This solution coordinates existing Wichita providers — it does not create a parallel system.
PEOPLE HOMELESS
736
2025 PIT Count, Wichita
BED MISMATCH
87 / 17
Unused / usable beds
AVG DURATION
45 days
vs. 176-day national avg
FOSTER YOUTH RISK
17%→42%
Homelessness by age 17→21
$500K Pilot Allocation
Use of funds$500KPilot Budget
Oracle Deliverables
What this dashboard covers
- Transition bottleneck dashboard (Power BI)
- Use-of-funds model — $500K breakdown
- Prioritization model — urgency scoring
- Youth handoff failure analysis (Power BI)
- Cost-of-instability analysis
- Pilot KPI framework — 90-day scorecard
- Renewal case — year-two justification
Pilot KPI Targets
90-day scorecardOracle Deliverable Breakdown
Use of Funds
- $140K — Intake + case-management coordination
- $110K — Readiness, documents, transportation
- $100K — Marketing, trust-building, adoption
- $90K — Analytics, reporting, renewal proof
- $60K — Contingency for emergency adaptation
Prioritization Model
- Highest urgency first (weather displacement)
- Disrupted foster youth next (4 incoming)
- Document-ready placements move faster
- Best-fit bed + program matching by need
- No youth-only lane — integrated flow
Youth Handoff Failure
- 12.5% of youth have no intake record at all
- 0.3% employed at age 17 — 17% already homeless
- By 21: 42% homeless, 44% employed
- 77.2% of program slots go unused
- KanCare dropout rate: 42% — highest in system
Cost of Instability
- Repeated referrals waste case-manager hours
- Failed handoffs add delay + rework per person
- Unstable housing increases ER + crisis-system load
- Longer waits reduce successful placement rates
- Coordination is cheaper than repeat crisis cycling
Transition Bottleneck
- SNAP Enrollment: 30-day processing delay
- KanCare Enrollment: 21 days
- Birth cert + SSN add 2 more weeks
- Affordable units cluster in high-risk, low-transit zones
- Document speed + transit access must be solved together
Renewal Case
- Year-two justified if failed handoffs drop measurably
- Bed matching improves over 90-day baseline
- Document completion rate rises above 60%
- Youth follow-through tracked end-to-end
- Landlord response rate proves market confidence
90-Day KPI Framework
| KPI | Type | Target | Status |
|---|---|---|---|
| Intake completion rate | Input | ≥ 80% | In progress |
| Same-day bed matching | Process | ≥ 65% | In progress |
| Document completion rate | Process | ≥ 60% | At risk |
| Youth handoff success | Process | ≥ 70% | At risk |
| Stabilization success | Outcome | ≥ 55% | In progress |
| Time-to-placement (days) | Outcome | ≤ 14 days | In progress |
| Landlord response rate | Outcome | ≥ 60% | On track |
| Provider onboarding | Input | 100% of 8 partners | On track |
⚡ Curveball adaptation: The prioritization model reroutes intake away from Open Door to Center of Hope and NEXTenant for the next 48–72 hours. The 4 disrupted foster youth are flagged as Priority 1 in the queue. 211 overflow is absorbed via a direct provider-contact list distributed to outreach workers.
✓ Renewal signal: If the 90-day pilot demonstrates a 20%+ reduction in failed handoffs and documents completed before placement, Wichita has a strong case for year-two funding and system-wide adoption.