Slipstream Advisors Company Model Summary
Round Snapshot
This summary gives investors a high-level view of the current SAFE raise, operating runway, cap table, and use of proceeds from the v3 model workbook. Detailed compensation, equity, vesting, earn-in, and role-level economics remain available only in qualified diligence.
| Item | Preview view |
|---|---|
| Instrument | SAFE |
| Total SAFE raise | $1.0M |
| Valuation cap | $15.0M post-money |
| Initial ticket | $100K first-money ticket tracked separately |
| Active tranche cap | $15.0M post-money |
| Early tranche | $250K at the $15.0M cap |
| Main tranche | $650K at the $15.0M cap |
| Blended SAFE ownership | ~5.6% of the company |
| Net cash to company | ~$975K after round/legal costs |
| Modeled burn | ~$52.0K per month |
| Payroll / SG&A split | ~$35.5K payroll and ~$16.5K SG&A per month |
| Modeled runway | 18.75 months (~18.8 months) |
| Pro-rata | Yes |
| Use of proceeds | AI system buildout, deal team, compliance/admin, legal/accounting, data/research, GTM, first mandate conversion |
Detailed Model
The detailed v3 model covers:
- Master summary tying the SAFE, cap table, compensation, burn, and sensitivity tabs together.
- SAFE tranche sizing and valuation-cap sensitivity.
- Cap table and fully-earned ownership scenarios.
- Burn and runway by payroll and SG&A category.
- Vesting and earn-in assumptions.
- Org chart and role plan.
Confidential Items
The first preview layer does not include individual equity, salaries, deal-fee overrides, role-specific economics, or management comments. Those items should move only after investor qualification, NDA where appropriate, and management approval.
Diligence Items
- Confirm the issuer name used in the model, SAFE, bank account, and legal documents.
- Confirm final management comments before external distribution.
- Tie the runway model to actual first-close timing and committed spend.
- Confirm compliance and broker-dealer hosting costs before relying on transaction-fee economics.
- Add supporting evidence for founder distribution, signed mandate pipeline, and AI-system throughput.
Org Chart
