Co-GP & Operator Partnerships

We collaborate with proven operators on aligned, institutional-quality execution.

What We Look For

  • Deal size: typically $10-$100MM total capitalization
  • Markets: growth metros with durable demand drivers
  • Business plan fit: clear value-creation levers and realistic timelines
  • Sponsor track record: verifiable, role-specific, and market-relevant
  • Reporting cadence: transparent monthly ops, quarterly financials

Why Partner

Institutional rigor with boutique responsiveness and aligned incentives. We partner with operators who value decisive capital, transparent dialogue, and long-term relationships over transactional outcomes. Our goal is not deal volume — it's durable execution across cycles. We work best with sponsors who prioritize downside protection and proven execution over aggressive leverage or optimistic exit timing.

Our Partnership Philosophy

We prioritize repeat partnerships, downside discipline, and cycle-aware operators. Capital is deployed with a long-term orientation and clear alignment on risk before return assumptions.

  • Long-term orientation over transactional capital
  • Capital preservation embedded in structure, not projections
  • Clear alignment on downside scenarios before upside assumptions
  • Institutional reporting, responsiveness, and transparency
  • Preference for operators who have navigated stress environments

Partnership Models

Co-GP Structures

Defined roles, aligned economics, and shared decision-making across deal lifecycle.

JV Capital

Deal-specific partnerships with clear governance and exit paths.

Repeat Operator Relationships

Preference for long-term partners over one-off transactions.

What a Strong Submission Looks Like

Strong submissions typically include

  • Clear capital stack and sources/uses
  • Base-case underwriting that survives stress
  • Defined refinancing or exit paths without cap-rate compression
  • Sponsor economics aligned with long-term performance

Submissions unlikely to advance

  • Bridge-dependent deals without a refinancing plan
  • IRRs reliant on multiple expansion
  • Execution-heavy business plans without relevant track record
  • Vague assumptions or incomplete materials

Our Review Process

1

Initial Review (1–3 business days)

Structure, leverage, and downside analysis

2

Follow-Up Questions

Clarifications on assumptions and execution

3

Alignment Check

Incentives, co-investment, and governance

4

Advance or Decline

Clear decision, no prolonged limbo

Submit a Deal

SLA: We respond within 3 business days.

SLA: We respond within 3 business days.