24 FINANCIAL SUS T AINABILIT Y A chie v e metrics pr es cribe d b y Minis try S y s t emwide Metrics Benchmark Annual Surplus Defcit 0 A c cumulat e d Surplus Defcit 0 Net Inc ome t o R e v enue Ratio 1 5 Net As s ets t o Expens e Ratio 60 Quick Ratio 1 Deb t Servicing Ratio 3 T o tal Deb t t o As s ets Ratio 35 Incr e as e Nongrant r e v enue T he ne wly c ons truct e d w at erfr ont c entr e will generat e r e v enue fr om multiple s our c es including membership dr op in f e es r entals f ood sales summer c amps Incr e as e the number o f summer c onf er encing gues ts in R esidenc e b y c onne cting with c omp anies minis tries who ar e emplo ying s tudents during the summer or on int ernships A dv ertising summer short t erm and longt erm s ta ys via s ocial me dia t o maximiz e gues ts in R esidenc e A thletics will undertak e numer ous fundraising initiativ es including Scholarship dinner A dop t a C ougar IP T A Y pr ogram Spons orship F oo tb all Camp Fun R un Alumni t o generat e r e v enue thr ough v arious initiativ es Diploma frame sales Launch online sales o f brande d clo thing and ac c es s ories Spons orship at Golf T ournament and o ther e v ents R e aliz e sa vings thr ough f acility enhanc ements that r e duc e ener gy c os ts FINANCIAL SUS T AINABILIT Y c ontinue d Ov er ar ching Goals Depar tmental Initiativ es