Interactive Tool

Donor Impact ROI: Dollars‑to‑Outcomes Projection

ROI Calculator for Nonprofit Mobile Care Initiative

Soul Medicine Mobile — Donor Impact ROI: Dollars‑to‑Outcomes Projection

Donor Impact ROI: Dollars‑to‑Outcomes Projection

Soul Medicine Mobile • Nonprofit Mobile Care Initiative

Program Inputs
Projection window in months.
Deployed care vans/units.
Active outreach days per unit monthly.
On-site integrated care touchpoints.
Virtual coaching, check‑ins, referrals.
Conservative impact proxy (%).
Share of clients receiving kits.
Independent Sector valuation applied.
Monthly Costs & Revenue
Typical $900–$1,500.
Depends on route mix.
Includes benefits/allocations.
Licensing + SMS fees.
Hygiene + integrative resources.
Shared admin allocation.
Cash inflow for operations.
Typical $2–$5 per kit.
Optional additional inflows.
Impact Valuation Proxies
Equivalent service replacement value.
Conservative proxy.
Beneficiary value proxy.
Typical $800–$1,500.
Used for SROI of volunteer time.
Tooltips explain each assumption.
Please review inputs — ensure all values are valid and percentages are between 0 and 100.
Projected Outcomes & ROI
Total Program Cost
$0
Per unit/month: $0
Total Cash Inflows
$0
Net Cash Position: $0
Monetized Social Value
$0
Social ROI: 0%
Efficiency Metrics
Cost/Visit: $0 • Cost/Tele: $0 • Impact/$100: 0 people
Costs
$0
Cash Inflows
$0
Costs
Cash Inflows
Monetized Social Value
Outcome Quantity Value Proxy Monetized Value
Total Monetized Social Value $0

Recommendations & Next Steps

Increase service days or average clients/day to improve cost-per-visit. Target: +10% throughput yields stronger Social ROI.
Expand partnerships for care kit sponsorships to offset kit costs. Consider affiliate tiers where per‑kit revenue ≥ cost.
Train volunteers on triage/referrals. Raising ER avoidance from 6% to 8% increases avoided costs materially.
Learn More
Assumptions use conservative, industry‑aligned proxies (e.g., Independent Sector for volunteer time; typical ER visit costs). Customize values above for your region.
© Soul Medicine Mobile · Compassion in Motion — Mobile Spiritual & Integrative Care
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