Ultimate Sustainability

Ultimate Sustainability

Ultimate Sustainability franchises operate businesses that create and inspire sustainable futures for young adults with autism and related conditions through side-by-side life skills training, including community-based day support services focused on physical fitness, social skills, pre-vocational experiences, and employment exploration. Franchisees run programs from a 3,000-4,000 square foot mixed-use flex space serving as a base for planning daily goal-oriented community outings. The business model targets the Adult Disabilities Services market, competing with other providers of similar training for adults with autism.

0
$115K–$235K
Investment
ServicesShakopee, MNwww.ultimatesustainability.comDisclaimer

Franchise Costs


Franchise Fee
$60,000
Item 5 of FDD
Initial Investment Range
$115,000 $234,800
Low: $115,000High: $234,800
Item 7 of FDD
Royalty Rate
6.00%
of gross sales
Brand Fund
0.00%
Item 6 of FDD
Fixed Monthly Fees
$500 – $1,500
Item 6 of FDD

Greater of 6% royalty or $3,000/mo + $500-$1,500/mo software subscription

Financial Performance


Item 19 Financial Performance

Average Gross Revenue
$0

Data Based On: Three Ultimate Sustainability businesses owned by our affiliate open for 1/01/2023 through 12/31/2023

* Gross Sales ($602,026.48) is provided as an average for three company-owned locations. Estimated Royalty Fees ($36,121.59) are shown as 6% of Gross Sales. However, the document explicitly states in Note 3 that 'no operating expenses included in this Item 19' and lists examples of other necessary expenses (Rent, Labor, Cost of Supplies, Insurance) that are not provided. Therefore, a reliable calculation or estimation of net income, net profit, EBITDA, or a profit range (best_guess_profit_low/high) cannot be made.

Extracted Item 19 Section

How Ultimate Sustainability Compares


FranchiseInvestmentFeeRoyaltyLocations
Ultimate Sustainability
Current
$115K – $235K$60K6.0%0
SCHOOL OF ROCK$425K – $705K$60K8.0%254
ARTHUR MURRAY DANCE STUDIO$71K – $252K$50K8.0%237
SNAPOLOGY$75K – $106K$40K7.0%120
AMERICA'S MUSIC SCHOOL$255K – $545K$45K7.0%48
Redline Athletics Unit$373K – $579K$50K7.0%46
Specialized Training Average
9 franchises
$200K – $387K$50K7.6%

* Comparison based on latest FDD filings. Investment ranges from Item 7, fees from Item 5. Showing top 5 of 9 Specialized Training franchises by location count.

Locations & Growth


Outlet Growth Over Time

Total outlets at end of each year

Geographic Distribution (2023)

Outlets by state across the United States

Top States
1MN
3

Due Diligence


Litigation (Item 3)

Franchisee Cases0
No litigation involving franchisees reported

Bankruptcy (Item 4)

Bankruptcy HistoryNo
No bankruptcy history reported

System Health (Item 20)

Franchise system changes reported in the most recent fiscal year

Terminations
0
Non-Renewals
0
Reacquired
0
Ceased Ops
0
Transfers
0
Sold to Franchisees
0
Projected New
2

Frequently Asked Questions


The total initial investment to open a Ultimate Sustainability franchise ranges from $115,000 to $234,800. This includes a franchise fee of $60,000. Ongoing royalty fees are 6.0% of gross sales.

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