Campus TransformationA Transform Learning initiative

Team Simulation Exercise

Edgewater College
is at a crossroads.

A fictional campus. Real numbers. Real questions from a scared board and a hopeful president. Your job: answer them like it’s your first client.

Read the full story first ↓

580

Students remaining

down from 1,420

$5.3M

Annual deficit

and growing

$22M

Deferred maintenance

buildings aging

May 2028

Reserves run out

~18 months

The Narrative

A Tuesday morning in late September.

Dr. Linda Vasquez is sitting in her office on the second floor of Founders Hall, looking out at a quad that used to be full of students. Today, there are maybe a dozen people crossing it. Two of them are maintenance workers.

Linda has been president of Edgewater College for four years. She took the job because she believed she could turn things around. She was wrong — not because she lacked ability, but because the math was unbeatable.

Edgewater College

Private, nonprofit liberal arts institution. Founded 1921. Millbrook, Pennsylvania — a small city of 18,000 people, 90 minutes northeast of Pittsburgh, in a county where the population has declined 11% since 2010. Sits on 87 acres with 14 buildings totaling ~185,000 sq ft. Nearest community college: 35 miles. Nearest hospital: 8 miles.

The Campus

🏛️

Founders Hall

Administration, classrooms, faculty offices

1924, renovated 2003

🔬

The Science Center

Biology, chemistry, physics labs; greenhouse

1968, updated 2015

📚

Morrison Library

45,000 volumes, computer lab, study spaces

1952

🎭

The Arts Building

Theater (320 seats), art studios, music rooms

1971

🍽️

The Student Center

Dining hall (seats 300), bookstore

1985

🏀

The Gymnasium

Basketball court, fitness center, lockers

1978

🏠

Residence Halls (3)

380 beds total, varying condition

1965–1988

The Chapel

Nondenominational, seats 200, events

1932

🏟️

The Fieldhouse

Athletic fields, concessions, bleachers

1992

🚪

The Welcome Center

Admissions and alumni relations

2010

The Numbers

Metric2016202020242026
Total enrollment (FTE)1,4201,080720580
First-year class340245155110
Discount rate42%48%57%62%
Net tuition revenue$26.4M$19.9M$11.7M$8.5M
Operating surplus/(deficit)$1.4M($1.6M)($3.4M)($5.3M)
Endowment$38M$34M$27M$22M
Bond debt$14.5M$13.2M$11.8M$11.0M
Deferred maintenance$8M$12M$18M$22M
Full-time faculty72584134

The People

DL

Dr. Linda Vasquez President

4 years. Previously VP Academic Affairs at a school that merged in 2023. She's seen this before.

TW

Thomas Whitfield Board Chair

12 years on the board. Local business owner (auto dealerships). His father graduated Edgewater in 1958.

PS

Peggy Stahl CFO

8 years. Exhausted. Managing the decline with skill and honesty. The board trusts her numbers.

DJ

Dr. James Okonkwo Provost

2 years. Came from a larger institution. Increasingly frustrated. Quietly exploring other positions.

RM

Rosa Medina VP Enrollment

5 years. Works incredibly hard. Discount rate keeps rising because it's the only way to fill seats.

DK

Dave Kowalski Facilities Director

22 years. Knows every pipe and wire. Deeply loyal. Terrified of losing his job.

The Board Meeting

On a Thursday evening in October, the Board of Trustees meets in the Morrison Library conference room. Thomas Whitfield opens:

“I’ll be direct. Peggy’s projections show us running out of operating reserves by May 2028. The endowment is being drawn down at 8%. Our accreditor has questions we may not be able to answer in the spring. Enrollment is not going to recover. One real estate firm offered $6–8 million for the full property. That wouldn’t cover our bond debt.”

Linda speaks:

“Before we go down the sale path, I want us to consider an alternative. I’ve been in contact with a company called Transform Learning. They help campuses like ours transition into community learning and workforce centers. Not a college anymore, but not a demolition site either.”

Sandra Chen asks:

“What happens to accreditation? What happens to the students? What happens to the faculty? I have a lot of questions.”

Thomas nods. “We all do. Let’s hear them out.”

Over the next three weeks, the Transform Learning team conducts remote discovery — video calls with campus leadership, a walking video tour from Dave Kowalski, financial document review, census and employer research, outreach to the workforce board, school district, and local employers.

Thomas asks: “Give us your honest assessment.”

Your Turn

Answer the board’s questions.

Click any question to see existing responses, submit your own, and run an AI analysis. Anyone can answer anything — build on each other, challenge ideas, add detail.

🎯

Section A

The Honest Assessment

Thomas and Linda need a straight answer. Is transformation viable for Edgewater?

🎓

Section B

Students & Faculty

The hardest questions — what happens to the 580 students and 34 faculty who are here right now?

🤖

Section C

Technology & AI

What does an AI Learning Hub actually look like in a building from 1968 with WiFi that barely works?

🤝

Section D

Community Demand & Partnerships

Millbrook is a small town of 18,000. How do you discover demand that might not be obvious — even remotely?

💰

Section E

Financials & Funding

The CFO wants real numbers. The board chair wants to know who pays. No hand-waving.

❤️

Section F

The Human Side

Dave has been here 22 years. Thomas's father graduated in '58. The alumni will be furious. How do you handle the people?

🔮

Section G

Programs & Vision

Paint the picture. It's two years from now. What does a Tuesday morning look like on this campus?

📋

Section H

Timeline & Accountability

When does it start? When do we tell people? When do we break even? And what if it doesn't work?

📝

Section I

The Preliminary Assessment

Write the memo. This is the document that determines whether they hire us.

How You’ll Be Scored

Four dimensions. 1–5 scale.

Specificity

Does your answer reference Edgewater's buildings, people, and numbers — or could it apply to any campus?

Honesty

Do you lead with candor? Do you hedge appropriately? Or do you oversell?

Feasibility

Is what you're proposing actually doable? With realistic timelines and costs?

Empathy

Do you speak to the humans — Dave's 22 years, Thomas's father, the 580 students?

Edgewater College is fictional. All data is illustrative, based on composite patterns from real closures.

Campus Transformation — Transform Learning — Confidential Training Material