LOADING…
“What happens if we act — before we act?”
Horizon 2026-07-01 → 2027-06-30
Horizon 2026-07-01 → 2027-06-30
Horizon 2026-07-01 → 2027-06-30
Horizon 2026-07-01 → 2027-06-30
Horizon 2026-07-01 → 2027-06-30
| Scenario | Metric | Baseline | Projected | Δ | Summary |
|---|---|---|---|---|---|
| Enrollment Down 10% | Net Tuition Revenue | 42,000,000.0 | 38,200,000.0 | -9.1% | Net tuition revenue declines by approximately $3.8M. |
| Enrollment Down 20% | Operating Margin | 3.0 | -6.5 | -316.7% | Operating margin turns materially negative without expense intervention. |
| Nursing Growth 20% | Net Tuition Revenue | 42,000,000.0 | 43,850,000.0 | 4.4% | Nursing growth increases net tuition revenue but requires capacity investment. |
| Tuition Increase 4% | Net Tuition Revenue | 42,000,000.0 | 43,150,000.0 | 2.7% | Tuition increase improves revenue if yield erosion remains controlled. |
| Institutional Aid Increase $2M | Institutional Aid Budget | 18,000,000.0 | 20,000,000.0 | 11.1% | Aid investment increases expense and discount pressure. |
| Institutional Aid Increase $2M | Net Tuition Revenue | 42,000,000.0 | 42,750,000.0 | 1.8% | Projected incremental enrollment offsets part of the aid investment. |