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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.

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

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Franchise Costs

Franchise Fee
$60,000
Initial Investment
$115,000 – $234,800
Royalty Rate
6.00%
Brand Fund
0.00%
Fixed Monthly Fees
$500 – $1,500

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

Financial Performance


Item 19 Financial Performance

Average Gross Revenue
$602,026.48

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

Avg. Revenue: $602,026

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Ultimate Sustainability Franchise Analysis

In the specialized training niche for adults with autism, Ultimate Sustainability stands out with its community-outing model from modest flex spaces, blending mission with business. Item 19 delivers revenue figures that could intrigue impact investors, yet the system's flat location count raises questions about momentum. Is this a stable niche play or one needing proof of expansion?

Item 7 outlines an initial investment of $115,000-$234,800, including a $60,000 franchise fee, fitting for a 3,000-4,000 sq ft setup without heavy equipment. Ongoing fees hit hard: 6% royalty or the greater of $3,000 monthly minimum, plus $500-$1,500 software fees—elevated versus service category norms where royalties often cap at 5-7% without mins. Item 19 shines with average gross revenues of $602,026 across units, suggesting solid topline potential in the adult disabilities market, though without per-unit breakdowns or expenses, profitability hinges on tight operations; assume 20-30% margins typical for services could yield $120K-$180K EBITDA if scalable.

System maturity lags with just 3 corporate locations unchanged from 2022-2023 (0% growth) and only 2 projected new units, signaling caution amid competition in autism services. No litigation or high SBA defaults noted, but stagnant expansion contrasts booming disability care demand—Franchises here thrive on local grants/reimbursements, so location scouting via Medicaid waivers is key. For hands-on operators eyeing social impact, the revenue punch justifies the entry if you nail community partnerships; flat growth flags execution risks over hype.

Analysis based on the 2024 Franchise Disclosure Document. All figures should be independently verified before making investment decisions.

How Ultimate Sustainability Compares

FranchiseInvestmentFeeRoyaltyLocations
Ultimate Sustainability
Current
$115K – $235K$60K6.0%0
SCHOOL OF ROCK$378K – $756K$60K8.0%276
ARTHUR MURRAY DANCE STUDIO$71K – $252K$50K8.0%237
SNAPOLOGY$75K – $106K$40K7.0%120
AMERICA'S MUSIC SCHOOL$259K – $574K$50K7.0%50
Redline Athletics Unit$373K – $579K$50K7.0%46
Specialized Training Average
9 franchises
$196K – $396K$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

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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

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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.