MCMichele Capital

Co-Living Analyzer

Veterans Haven RAL

Tyler, TX · Under Review Score 76 · Needs Review

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✦ SuperagentCo-Living Superagent Review

This co-living / shared-housing deal includes 0 beds at a projected average monthly revenue of $0 per bed. At 0% stabilized occupancy it projects $0 annual revenue, $0 NOI, and $0 monthly cash flow after debt service. Operating + staffing cost is 0.0% of revenue. It needs review on the flagged items before raising. All figures are projected/estimated.

Suggested next step: Complete: Bed count / property basics, Revenue model, Operating expenses / staffing, Financing / debt service.

Asset-Specific Strengths

None identified yet.

Asset-Specific Risks
  • Monthly cash flow is not positive on current assumptions.
  • Licensing / compliance budget is missing.
  • Working capital reserve is missing.
  • Utilities / internet expense looks missing — co-living units typically include them.
  • Cleaning / maintenance expense looks missing for a shared-housing model.
  • Property management expense is not included.

Missing: Bed count / property basics, Revenue model, Operating expenses / staffing, Financing / debt service.

Beds
0
Stabilized Occ
0%
Effective Mo. Revenue
$0
Annual Revenue
$0
Payroll (w/ benefits)
$0
Operating Expenses
$0
NOI
$0
Monthly Cash Flow
$0
DSCR
Cash-on-Cash
0.0%
Break-Even Occ
0%
Stabilized Value
$0
@ 8% cap

Bed Economics

Revenue / Bed (mo)
$0
Expense / Bed (mo)
$0
Cost / Bed
$0
Payroll %
0.0%
Total Project Cost
$912,000
Equity Required
$912,000
Investor Capital
$320,000

Deal Score · 76/100

Financial strength35/35
Cash flow safety20/20
Debt coverage15/15
Completeness / readiness6/20
Risk documentation0/10

Deal Readiness · 30%

Deal summary complete
Capital needed entered
Minimum investment entered
Financial assumptions entered
Risk notes entered
Target close date entered
Presentation link exists
Deck draft exists
Campaign created
Investor summary generated

Revenue Model

TypeUnitsMonthly RateOcc %
Private Room
Shared Room
By Bed
By Room
Veteran Bed
Medicaid Waiver
Private Pay
Housing Only
Care Service
Other Income

Actions

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