HRS
HR SURGEONSHUMAN RESOURCE SURGEONS LLC
Financial Leakage Assessment

EBITDA Human-Risk Leakage Calculator

For Private Equity sponsors, operating partners, and C-suite leaders. Quantify the financial impact of voluntary attrition, unresolved workplace friction, and unmitigated legal exposures in real-time.

Input Parameters
150 Employees

Total active headcount of target portfolio or entity.

$85,000

Average fully-burdened base salary across all roles.

18% / year
Standard (10%)High (20%)Critical (35%+)
3 cases

Grievances, harassment reports, or serious performance disputes raised annually.

Active Litigation or Board Threat?

Check if there is an active legal threat, EEOC charge, or formal letter in play.

Calculated Annual Risk Profile
Estimated Total EBITDA Leakage
$3,856,875
EBITDA Drag: -30% of payroll

Financial Impact Breakdown

Regrettable Talent Attrition (27 departures)$3,442,500
Unmitigated Litigation Exposure$255,000
Management Friction & Lost Hours$159,375
Plug The Leak

RECLAIMABLE EBITDA

Implementing HR Surgeons specialized progressive frameworks, objective containment processes, and independent investigations mitigates human risks by up to 85%.

$3,278,344
Plugs 85% of Leakages
Active ER Protection Roadmap
  • Sovereign Investigations prevent biased investigations & retaliatory exposure.
  • Fractional Retainers install proactive progressive accountability structures.
  • Management Sprints coach supervisors on objective, defensible PIP methods.
Actionable Financial Leverage
Unmitigated drag shrinks investor return multiples. Plugging this leak adds $3,278,344 back to operational profit margin.
Secure EBITDA Audit Call