Financial Modeling

    Generate long-range financial projections on a 5-10 year time horizon so you can plan for a variety of potential outcomes, including planned strategic initiatives, shifting enrollment patterns, state appropriations volatility, inflation fluctuations, and other external shocks.

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    Chart a course for financial sustainability

    Plan for the financial future of your institution when you combine relevant historical data that enables you to create, review, and monitor multiple long-range financial scenarios. HelioCampus helps you build these powerful financial models so you can inform annual planning or budgeting decisions, pivot quickly if assumptions change, and demonstrate alignment with your strategic plan.

    An institution surrounded by greenery, with a gear taking the place of a sun overlooking the institution.

    Designed just for higher education

    Every institution has their own nuances and processes, so you need a tool that provides ultimate flexibility with precision accuracy. We’ve included core higher ed use cases and scenario drivers, while allowing for maximum customization to suit your needs.

    An institution surrounded by greenery, with a gear taking the place of a sun overlooking the institution.

    Designed just for higher education

    Every institution has their own nuances and processes, so you need a tool that provides ultimate flexibility with precision accuracy. We’ve included core higher ed use cases and scenario drivers, while allowing for maximum customization to suit your needs.

    Highly targeted for tighter accuracy

    Our scenario drivers focus on actionable decision points, like tuition “sticker” price or college-level staffing plans. Plus we combine four sources of 5-10 years of historical data including student enrollment, tuition, employee payroll, financial statements, or GL accounts to optimize projection accuracy.

    A sequence of four large arrows. The first two are in place, with a man reaching above to put the third last two in their proper place.
    A sequence of four large arrows. The first two are in place, with a man reaching above to put the third last two in their proper place.

    Highly targeted for tighter accuracy

    Our scenario drivers focus on actionable decision points, like tuition “sticker” price or college-level staffing plans. Plus we combine four sources of 5-10 years of historical data including student enrollment, tuition, employee payroll, financial statements, or GL accounts to optimize projection accuracy.

    A person observing a grid that has check marks and x's in some boxes while blank in others.

    Create a plan for multiple outcomes

    Once your scenario is created, testing your scenarios is as simple as clicking a button. We enable you to have more data-informed conversations to prepare for changes in program demand, student-to-faculty or student-to-staff shifts, and volatility in external factors like inflation, state appropriations or utility and commodity price hikes.

    A person observing a grid that has check marks and x's in some boxes while blank in others.

    Create a plan for multiple outcomes

    Once your scenario is created, testing your scenarios is as simple as clicking a button. We enable you to have more data-informed conversations to prepare for changes in program demand, student-to-faculty or student-to-staff shifts, and volatility in external factors like inflation, state appropriations or utility and commodity price hikes.

    Centralized tool for long-term success

    Our centralized platform limits the maintenance risk of multiple Excel spreadsheets, complicated formulas, or employee turnover. Plus our flat-rate pricing makes it easy to give visibility to as many users as you need.

    A person sitting on a tall pedestal, surrounded by clouds, looking out through a telescope in his hand.
    A person sitting on a tall pedestal, surrounded by clouds, looking out through a telescope in his hand.

    Centralized tool for long-term success

    Our centralized platform limits the maintenance risk of multiple Excel spreadsheets, complicated formulas, or employee turnover. Plus our flat-rate pricing makes it easy to give visibility to as many users as you need.

    Two people, each holding a section of a large coin, coming together to put the two pieces together.

    Demonstrate fiscal responsibility to Boards, accreditors, and regulators

    Your financial scenarios can be applied to manage institutional finances in alignment with your mission and overall strategic plan. Include this as evidence in reaccreditation cycles to demonstrate your financial sustainability efforts.

    Two people, each holding a section of a large coin, coming together to put the two pieces together.

    Demonstrate fiscal responsibility to Boards, accreditors, and regulators

    Your financial scenarios can be applied to manage institutional finances in alignment with your mission and overall strategic plan. Include this as evidence in reaccreditation cycles to demonstrate your financial sustainability efforts.

    Learn more about ways to inform financial sustainability efforts at your college or university

    Illustration of a financial blueprint
    Illustration of financial analytics and sustainability
    Illustration of financial planning and sustainability