Vital Sign 05 of 05
The sustainability of your growth. Whether expansion strengthens your business or quietly compresses margins and shortens runway.
Why It Matters
Revenue growth feels like progress. But when expenses rise faster than revenue, margins compress silently. Growth becomes a burden instead of a benefit — consuming cash faster than it generates value. By the time most owners notice, runway has already shortened.
Growth Oxygen Monitor
Attention Indicated
42
/ 100
Growth Efficiency Score
Revenue Growth
+11%
QoQ
Expense Growth
+15%
Outpacing revenue
Contribution Margin
22%
Below 30% threshold
Runway Impact
-1.4 mo
Growth consuming cash
Components
Three dimensions of growth health that determine whether expansion helps or hurts your business.
Growth Efficiency
Whether revenue growth outpaces expense growth. When expenses rise faster than revenue, growth is costing more than it earns.
Contribution Margin
How much profit each new dollar of revenue generates. Below 30% means growth is adding revenue but removing profit.
Runway Impact
Whether growth extends or shortens your cash runway. Sustainable growth adds time; unsustainable growth consumes it.
Early Indicators
These patterns suggest growth is straining rather than strengthening your business. Helcyon monitors for these conditions continuously.
Expense growth exceeding revenue growth for two consecutive quarters
Contribution margin on new business below 30%
Operating capacity above 85% with rising overtime costs
Cash runway decreasing despite revenue increases
Example Observation
Attention Indicated
Condition Observed
Revenue grew 11% this quarter while expenses grew 15%. Each dollar of growth is costing $1.36 to produce. Runway has compressed by 6 weeks.
Contributing Factors
Revenue growth
+11% QoQ
Expense growth
+15% QoQ
Contractor costs
+22%
Case Observation
An example of how Growth Oxygen monitoring surfaces conditions and the decisions that followed.
$2.4M annual revenue · Growing 18% YoY
Condition Observed
Conditions Surfaced by Helcyon
Owner Decisions (Their Choice)
42 → 71
Efficiency Score Before / After
+3.2 mo
Runway Change
60 days
Time Between Observations
Continuous monitoring. Plain-English summaries. You decide what to do about it.
Read-only access · Your data stays yours