You now have access to six documents from the CFO Colleague library. Four of them arrive as a pair: an instructional document plus the Excel tool it explains. The other two are single documents.
YOUR DOWNLOAD LIBRARY
Gain a fresh perspective on your institution's finances.
Let us know if you have any questions!
DOCUMENT + EXCEL TOOL
DOCUMENT ONLY
2 FILES · DOCUMENT + EXCEL
COMP4cast®
A full five year financial statement forecast for an institution of private higher education. CFI and DOE ratios are provided, along with statements of cash flows, activities and position.
A four part scorecard weaving together net tuition revenue changes, capital investment, cash resources and the bottom line into a single institutional health metric.
Many have cohort-based non-traditional programs that start at various times during the year. This model helps nail down what year and how much revenue applies to programs and locations.
Those designing and implementing new programs are led through a series of questions and analyses, so every perspective is weighed before the initiative is deployed.
Developed over a period of years and based on our work with a variety of institutions, these standards provide a diagnostic for those who perennially struggle to get their ship righted.
Set your year end plan well in advance and get the rest of campus on board for a smooth audit preparation process, with every cut-off mapped in working days.
Let us know if you have any questions. We also perform these analysis projects for colleges and universities across the nation. If the answers you're searching for are critical, we'll make sure you get accurate, efficient results paired with expert insights and guidance.
