2025–2026 Key Metrics
12,793
Adults
12,793 total | 261 avg/week
3,276
Kids
3,276 total | 66 avg/week
553
Students
553 total across 36 weeks of data | 15 avg/week
1,624
Serving
1,624 total across 52 weeks | 31 avg/week
38
Salvations
21
Baptisms
185
First-Time Guests
$700,872
Giving
up from ~$579,000
Recent Weekend Highlights
322
Adults
91
Kids
656
Adults
102
Kids
Ministry Highlights
Cove Kids
- Strong ownership by the leadership team
- Deep team member bench (28 new team members added in 2026)
- Great culture that is ripe for even more growth
Open more classrooms and add more team members to 11am
Cove Students
- Strong team member presence
- Student attendance took a major hit but is growing again
Cast a clear vision of what CS is and why that matters
Add a dedicated staff member for Cove Students
Young Adults
- Still in infant stage
- High growth potential
Cast a clear vision of what YA is and why that matters
CS staff team member could potentially lead Young Adults
Worship
- Small but strong team
- Spiritually mature
Need to onboard more musicians (drums, bass, vocals, MDs)
Guest Services
- Very healthy team with a few minor dedicated gaps to fill
- Offset by strong cross-training
Onboard more team members and automate assimilation process
Production
- Very consistent
- Growing but a little light
Needs to be trusted with more growth opportunities
Volunteer Led Teams
Become a discipleship-centered campus where every person is intentionally introduced to Jesus, formed through relational One-to-One, One-to-Small, and One-to-All discipleship environments, and invited to celebrate His presence with honor and excellence.
2027 Objectives
Introduce → Learn → Celebrate
Introduce
Evangelism
Every person is intentionally introduced to Jesus
Scripture: Matthew 28:19, John 1:46
Goals:
- Strengthen invite culture through 4-6 Invite Sundays in 2027
- Create opportunities to share gospel outside of the four walls
- Strengthen Sunday response teams
Learn
Discipleship
Build relational discipleship environments (One-to-One, One-to-Small, and One-to-All)
Scripture: 1 Corinthians 11:1, Mark 3:14, 2 Timothy 2:2
Goals:
- Develop disciple-maker cohort of 10-12 people
- Launch 1-to-1 Discipleship Pipeline (Small Circle)
- Coordinators and Team Members
- Rest of the Church
Celebrate
Culture
Applaud with honor and excellence
Scripture: Psalm 126:3, Romans 12:10, Luke 15
Goals:
- Honor volunteers through a Celebration Sunday
- Quarterly ministry volunteer celebrations
- Tell real stories of life change
Areas of Improvements & Needs
Student & Young Adult Investment
Cove Students and Young Adults need to cast a clear vision and have the same dedicated resources as Cove Kids
Assimilation Process Automation
First Time Guest (and really all assimilation) processes are not automated
Weekly Dashboard
Missing a weekly one-page dashboard with actionable metrics (i.e. FTG retain rate)
Engagement Lists
No simple way to create a list of all those who are not in a life group, not in a serving team, etc