Philadelphia H.O.M.E.
Capital Protection Demo

$500M–$800M exposed. $70M–$102M created annually (net of overlap discount).

Gross range $90M–$120M; net of ~15% overlap discount applied across stacked value streams.

Interactive review environment for H.O.M.E. value exposure, protected capital, recurring annual value creation, and capital-markets credibility.

Scenario mode

With Keepingly

Capital stack

$2B

Authorized H.O.M.E.

Homes

30,000

Portfolio scale

Exposed

$692M

34.6% of stack

Protected

$692M

One-time preserved

Annual value

$70M

Recurring upside

net of overlap

NPV (5y / 10y)

$295M · $516M

@ 6.0% discount

ROI

35.0x

vs $2M cost

Bond bps

15–18

Spread benefit

Capital Protection — Executive View
H.O.M.E. capital becomes protected, visible, and performance-oriented.

Exposed without stewardship

$692M

Repair failure, rework, delayed intervention, asset deterioration.

Protected by Keepingly

$692M

One-time capital preserved through verification & coordination.

Assumes full portfolio deployment and stewardship coverage.

Recurring annual value

$70M

Recurring annual upside on top of the protected base.

Capital flow

Exposure → Protection → Recurring Value

All values in $M

Exposure

$692M

Capital at risk without post-close stewardship.

Protected

$692M

Preserved through address-level stewardship.

Assumes full portfolio deployment and stewardship coverage.

+

Annual value engine

$70M

Yearly value through stronger asset performance.

Why this matters
Grounded in the actual Philadelphia portfolio.

Homes

30,000

Avg capital / home

$67K

Per-home at risk

$23,067

Per-home annual

$2,336

Rehab / preservation share

55%

Rehab16,500
New build13,500

Executive takeaway

Keepingly converts exposed housing capital into protected value, then compounds it through a recurring annual performance engine.

Where risk and stabilization live
Neighborhood-weighted view of preservation concentration.

Illustrative distribution — actual neighborhood allocations subject to H.O.M.E. program rollout.

Interpretation
Force the conclusion, not just display metrics.

1. Start with exposed capital

The question is how much capital fails to convert into durable value without execution control.

2. Show what stewardship protects

Protected value is one-time capital preserved through verification, maintenance, and coordination.

3. Add recurring annual upside

The annual value engine creates additional recurring value on top of the protected base.