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07/17/2024
Case Study: Operating cost financial model for senior housing operator
A not-for-profit senior housing operator needed to reduce operating costs. We helped by creating an operating cost financial model.
Background
A not-for-profit operator of an affordable housing facility for seniors needed to reduce its operating costs and sought analysis under different scenarios.
What we did
Created a budget/proforma model to conduct the comparison.
Results
Client leveraged our analysis to support a submission to a third-party entity for grant funding. Client was rewarded with a $3.5 million grant from the third party to fund much-needed renovations and capitalize a reserve for services.
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