FINANCIALS
Strong Unit Economics. Scalable Impact.
A sustainable financial model built for long-term value creation and measurable impact.
Cherish These Words transforms a growing societal need into a scalable, recurring-revenue business. Our diversified model, strong gross margins, and capital-efficient approach position us for attractive returns and long-term growth.
DIVERSIFIED REVENUE
Multiple complementary streams reduce reliance on any single customer or channel.
RECURRING & PREDICTABLE
Subscriptions and long-term contracts drive stable, recurring revenue.
HIGH GROSS MARGINS
Digital delivery and scalable infrastructure produce strong margin expansion.
CAPITAL EFFICIENT
Asset-light model with disciplined spend and strong cash flow generation.
PURPOSE-DRIVEN RETURNS
Delivering financial performance while improving care, trust, and quality of life.
OUR REVENUE MODEL
Subscriptions (Individuals & Families)
Monthly and annual plans to preserve stories, upload memories, and share with loved ones.
Recurring revenue with low churn due to the emotional value of the platform.
Enterprise Licensing (Organizations)
Per-seat or tiered licensing for memory care, assisted living, hospitals, home care, and community programs.
Includes admin tools, analytics, and training resources.
Healthcare Partnerships
Partnerships with health systems, insurers, and care networks to enhance person-centered care and caregiver support.
Contract and value-based arrangements.
Storage & Media Upgrades
Tiered plans for additional secure storage, high-resolution media, and advanced features.
Usage-based and add-on revenue.
APIs & Integrations
APIs enable integration with EHRs, care platforms, and third-party applications.
Developer access and integration fees.
VALUE CREATION (YEAR 5)
$26.4M
Projected Revenue
$12.3M
Projected EBITDA
NPV (5 Years)
$32.7M
10% Discount Rate
IRR
38%+
Exceeds Industry Hurdle Rate
Use of Funds
$15M
Total Investment
Product Development & Technology
Growth & Market Expansion
Partnerships & Integration
Operations & Talent
Working Capital & Reserves
USE OF FUNDS IN DETAIL
Product Development & Technology (40%)
Enhance platform capabilities, AI roadmap, security, and integrations.
Growth & Market Expansion (25%)
Sales, marketing, customer success, and brand awareness.
Partnerships & Integration (15%)
Healthcare partnerships, enterprise integrations, and API ecosystem.
Operations & Talent (10%)
Team expansion across engineering, operations, and clinical advisory.
Working Capital & Reserves (10%)
Runway extension and risk mitigation.
