2028 LA Olympics
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Kingdom Compass Holdings Company
Revenue Visuals Deck
High-conviction, event-driven cash flow engine designed for institutional and accredited investors. Our HoldCo → OpCo structure delivers predictable returns through fractional asset ownership in premium transportation and hospitality services, anchored by FIFA 2026, IndyCar, and F1 events across Texas markets.
2026 Revenue Waterfall – DFW Market
Our core Dallas-Fort Worth market demonstrates how event-driven bookings cascade into predictable gross revenue through Modal Platinum's operations. This waterfall illustrates the power of strategic event positioning and exclusive partnerships in generating substantial revenue concentration.
$8.4M
Conservative Scenario
Gross revenue projection
$12.8M
Aggressive Scenario
Upside potential with full capacity
Formula 1 Austin (COTA)
Circuit of The Americas Revenue Model
F1 Austin at Circuit of The Americas attracts 400,000+ fans annually. Modal Platinum provides premium transportation and VIP mobility services, cemented by our COTA Mobility & Experience Accelerator partnership. Our T11 car condo serves as an exclusive operations hub and VIP lounge, ensuring unparalleled luxury for attendees.
Elite Mobility Services
Premium transportation and VIP services for F1 guests.
COTA Partnership
Exclusive Mobility & Experience Accelerator collaboration.
Door-to-Door Luxury
Seamless airport to event service, including garage drop-off.
T11 Car Condo Hub
Operations center and exclusive VIP lounge at the track.
1.4M
Conservative Scenario
Projected gross revenue from F1 Austin.
2.3M
Aggressive Scenario
Upside potential with expanded VIP bookings.

IndyCar Arlington Grand Prix
Official Pilot Revenue Model
Our exclusive $100K partnership with IndyCar Arlington demonstrates Modal Booking's scalability for high-demand events. This three-day pilot event showcases our ability to execute complex logistics while generating substantial revenue through tiered service offerings and strategic exclusivity agreements.
Economy Shuttle
50 motorcoaches serving 40,000 riders at $50 per ticket
Revenue: $2,000,000
Premium Sprinter Groups
100 private groups with luxury Mercedes Sprinter service
Revenue: $500,000
Parking & Exclusivity
Strategic parking partnerships plus exclusive provider fee
Revenue: $170,000
$2.67M
Total 3-Day Revenue
Locked official pilot partnership
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Event Days
March 13-15, 2026
FIFA World Cup 2026
AT&T Stadium Package Sales
Pre-sold packages create predictable revenue while deposits fuel strategic asset acquisition under KCHC's HoldCo structure. This approach provides tax-efficient scaling while locking in customer commitments months before the event, significantly reducing revenue risk and improving capital allocation efficiency.
Our nine-game package at AT&T Stadium includes premium transportation, VIP parking access, and exclusive hospitality services. The tenth bonus event provides additional value while extending customer engagement beyond the World Cup tournament.
01
Deposit Phase
$500 deposits collected now, securing customer commitment and generating working capital
02
Conversion Period
Targeting 70% deposit-to-final-sale conversion based on historical data
03
Final Payment
Balance collected week-of-event, minimizing cancellation risk
$7.5M
Locked Revenue
1,500 packages at $5,000 each
9+1
Total Events
Nine FIFA games plus bonus
Asset-Level Revenue Attribution
First 12 Months Performance
Fractional asset ownership generates consistent cash flow, with 70% of net revenue flowing to HoldCo investors through our automated BISC Protocol. This structure provides transparency, liquidity, and tax efficiency while maintaining institutional-grade governance and reporting standards.
25%
Conservative Yield
Annualized cash-on-cash return
42%
Aggressive Yield
High-utilization scenario
70%
Investor Distribution
Net revenue to HoldCo investors
Per-Event Revenue Heatmap
Texas 2026–2028 Calendar
Strategic event positioning across Texas creates a diversified revenue engine with locked commitments extending through 2028. The HoldCo structure provides multi-year growth oversight while OpCo partners execute on-ground operations, creating a scalable model for geographic expansion and asset redeployment.
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March 2026: IndyCar Arlington
Official pilot launch – $2.67M locked revenue over three days
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June-July 2026: FIFA World Cup
Nine AT&T Stadium games – $3.8M to $5.5M revenue concentration
3
October 2026: F1 Austin
Circuit of the Americas partnership – $1.4M to $2.3M projected
4
March 2027: SXSW
Austin corporate and entertainment transportation services
5
July 2028: LA Olympics Prep
Surge deployment extending FIFA momentum to West Coast
$32M+
Cumulative Locked Events
Multi-year revenue visibility
Modal Booking Platform
Live Booking Funnel Performance
Proven conversion metrics inherited from Elegant Limousine's established operations demonstrate the power of our booking technology and customer acquisition engine. With 88,000+ reservations completed over 24 months, we've validated the model's ability to convert traffic into paid bookings at scale.
Our platform leverages sophisticated pricing algorithms, real-time availability management, and seamless payment processing to optimize conversion at every funnel stage. This technology infrastructure provides the foundation for rapid scaling as we deploy additional assets and expand into new markets.
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1.2M Platform Visits
Top-of-funnel traffic
2
180K Quote Requests
15% conversion rate
3
88K Paid Bookings
49% quote-to-booking
4
$28M+ Gross Revenue
$320 average ticket
Fractional Investor Payout Timeline
Automated distribution systems ensure passive income delivery with institutional-grade transparency. Tax advantages captured at the HoldCo level flow through to fractional owners, creating superior after-tax returns compared to traditional pass-through structures that generate phantom income and K-1 complexity.
01
Trip Completion
Service delivered, customer payment processed through Modal Booking platform
02
BISC Protocol Processing
Smart contract execution allocates revenue to fractional owners automatically
03
Stablecoin Distribution
USDC or equivalent distributed to investor wallets every Friday
Weekly Distributions
High-frequency payouts during peak event periods provide immediate liquidity
Monthly Consolidated
Standard reporting periods align with traditional investment accounting
Tax-Optimized Structure
HoldCo advantages include 100% DRD and accelerated depreciation benefits
Tax-Adjusted Yield Comparison
HoldCo Advantages vs Traditional Assets
Kingdom Compass Holdings delivers superior after-tax returns through sophisticated tax structuring unavailable in traditional investment vehicles. The combination of 100% dividend received deduction (DRD), bonus depreciation, and strategic loss harvesting creates an institutional-grade tax shield while maintaining strong cash distributions to investors.
100% DRD Benefit
Dividend received deduction eliminates double taxation at corporate level
Bonus Depreciation
Accelerated write-offs on transportation assets reduce taxable income
No K-1 Complexity
Corporate structure avoids phantom income issues plaguing LLC investors
2028 LA Olympics Expansion
Upside Scenario Analysis
The 2028 Los Angeles Olympics represents a significant upside opportunity, leveraging momentum and operational expertise gained through FIFA 2026 execution. With an $18 billion economic impact projected across 17 days of competition, strategic fleet deployment in the LA market could generate $6M to $9M in incremental revenue while establishing permanent West Coast operations.
Our OpCo partnership model enables rapid geographic expansion without capital-intensive infrastructure investments. By redeploying proven assets and replicating successful operational playbooks from Texas events, we can capture Olympics demand while maintaining core DFW market strength.
  • Strategic venue positioning across greater LA basin
  • Prevost and Sprinter fleet deployment for athlete and VIP transportation
  • Coastal yacht charters for corporate hospitality at Santa Monica and Long Beach
  • Permanent market presence post-Olympics for Hollywood and tech sector corporate business
$18B
Economic Impact
Projected LA region total
$6M
Conservative Revenue
17-day Olympics deployment
$9M
Aggressive Revenue
With corporate extensions
Capital Stack Structure
Investor Return Waterfall
Our structured raise ensures prioritized returns with clear exit visibility, while the HoldCo structure shields investors from operational liabilities that typically concern institutional capital. The waterfall provides preferred equity holders with downside protection while allowing upside participation through common fractional tokens tied to specific asset performance.
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Senior Debt (Optional)
Asset-backed financing at favorable rates, non-recourse to investors
2
Preferred Equity
Priority distributions with 8% preferred return before common participation
3
Common Fractional Tokens
Direct asset ownership with proportional cash flow and appreciation rights
4
Founder Promote
Performance-based carried interest after investor hurdle rates achieved
$4.5M
Initial Raise Target
Conservative funding scenario
$6M
Full Raise Amount
Aggressive growth capital
3.2×
Conservative MOIC
Five-year return multiple
4.8×
Aggressive MOIC
High-utilization scenario
Investment-Grade Documentation
Supporting Materials Available
Comprehensive documentation packages support institutional diligence requirements, with all revenue projections backed by executed contracts, historical booking data, and third-party market validation. Our transparent approach provides investors with the information needed to move quickly while maintaining appropriate risk assessment protocols.
IndyCar Arlington Revenue Model
Official pilot documentation with detailed $2.67M breakdown and exclusivity terms
AT&T Stadium Access Maps
Exclusive tunnel positioning and VIP moat documentation with photo evidence
Asset Renderings
Prevost and yacht specifications with revenue attribution overlays
Modal Booking Dashboard
Live platform metrics showing real $500 deposits and conversion tracking
Ready for investor review:
All materials are prepared for immediate distribution to qualified institutional and accredited investors conducting formal diligence. Contact our investor relations team to request the complete data room package including audited financials, legal structure documentation, and detailed operating agreements.
Strategic Partnerships
Building a comprehensive ecosystem for premium event transportation
Modal Booking Platform
Our core technology backbone, Modal provides the seamless booking and dispatch infrastructure, ensuring operational efficiency and a premium client experience from reservation to completion.
Elegant Limousine
A key operational partner, Elegant Limousine brings decades of expertise, a robust existing fleet, and an established high-net-worth client base, significantly expanding our service delivery capabilities.
Circuit of The Americas (COTA)
Through our COTA Mobility & Experience Accelerator partnership, we are the designated F1 Austin transportation and hospitality provider, offering unparalleled access and exclusive experiences for this major event.
IndyCar Arlington
As the official transportation partner for IndyCar Arlington, we manage all logistics for athlete and VIP movements, leveraging our specialized fleet for high-profile motorsport events.

These strategic alliances form a robust network, creating a comprehensive ecosystem that delivers unparalleled premium event transportation and hospitality services, driving significant revenue growth and operational excellence.
Next Steps & Contact Us
We invite you to connect with our team to further discuss this investment opportunity. Our investor relations representatives are available to provide additional documentation, answer questions, and facilitate your due diligence process.
Phone Number
469 669 8878
We look forward to partnering with you in Kingdom Compass Holdings.