LifeLine Workshop ROI Calculator
Conservative projections based on peer-reviewed research and realistic implementation timelines.
A note on these numbers: This calculator assumes everyone responds to crisis predictably. They don't. It assumes crisis happens in isolation. It doesn't. It's useful fiction for getting past your CFO, but fiction nonetheless.
Your Current Hidden Costs
Your Complete Investment (3 Years)
Projected 3-Year Savings
25% turnover reduction
15% healthcare reduction
35% turnover reduction
22% healthcare reduction
45% turnover reduction
28% healthcare reduction
Why Savings Are Phased
Results don't happen overnight. We account for realistic implementation timelines:
| Year | Implementation | Savings Rate |
|---|---|---|
| Year 1 | Ramp-up, behavior change begins | 30% of potential |
| Year 2 | Full program, habits forming | 75% of potential |
| Year 3 | Sustained impact, full maturity | 100% of potential |
How We Calculate This
Your Current Costs (Conservative Baseline):
- Presenteeism: 60% of parents in crisis × 15% productivity loss
- Turnover: 15% of annual turnover is family-related × 1.0× salary replacement cost
- Healthcare: 10% increase in claims × $8,000 average
What's Included in Investment:
- 2 in-person workshops per year ($10,000/year)
- Year-round community access for all parents ($15,000/year based on 10% utilization)
- Expedited referral network reducing wait times from 6 months to 2-4 weeks ($2,500/year)
- 1-on-1 mentorship support pool of 50 hours/year ($5,000/year)
Projected Savings: Based on peer-reviewed research showing 20-45% improvement with early intervention programs. We use lower bounds of research ranges and phase savings over 3 years (30%, 75%, 100%).
Research sources: Harvard Business Review (presenteeism), SHRM (turnover costs), Journal of Occupational Health Psychology (family stress), NAMI Family Education Program outcomes (intervention effectiveness).
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