Ecolosophy

The $13.28B Opportunity

Disrupting cleaning with science-backed, refillable solutions

$300K
Seed Round
47%
Gross Margin (Current)
63%
Future Margin (w/ Envia)
89%

Of ocean plastic from single-use items

240,000 nanoplastic fragments per liter of bottled water. Toxic chemicals in every home. This is the crisis we're solving.

Our Solution

Formulated by a scientist mom.
Built by people who care deeply.

One concentrate replaces 100+ bottles

$0.59/bottle vs $2.25-$6.52 competitors

PhD-formulated, plant-based

Science-backed, transparent ingredients

80% reduction in emissions

Concentrated = less shipping waste

Ecolosophy Products

The Market

$110B
Total Addressable Market (Global)
$8B
Serviceable Addressable Market (US)
11.3%
CAGR Growth to 2030

2025 Validation Year — Proof of Concept

We spent 2025 buying clarity, not profit. Here's what we learned:

$1,389
Total Revenue (20 orders)
$69.46
Average Order Value
15,000
Website Sessions
$229.65
Blended CAC (Meta + Google)
0.17%
Conversion Rate
13.22%
Meta Unique CTR (Strong Demand)

Critical Context: Brand Awareness Investment

A significant portion of 2025 ad spend ($4,822 total) was intentionally allocated to brand awareness, not direct-response sales.

✓ What We Validated

  • Top-of-funnel demand exists (13.22% CTR on Meta)
  • Strong Add-to-Cart activity (428 ATC from Meta)
  • Product interest is real
  • 15K sessions with minimal paid spend = organic potential

📊 What We Learned

  • Conversion leakage happens post-Add to Cart
  • Need CRO (conversion rate optimization)
  • Awareness campaigns built retargeting pools
  • $229 CAC is learner mode—not optimized mode

Bottom Line: 2025 was a validation year. We proved demand exists. Now we optimize the system to convert it.

Unit Economics (Current Reality)

Based on actual website pricing & validated costs (0% tariff - reimbursed)

Primary Product (Kit)
$79
Concentrate + 3 spray bottles + box
Kit COGS (Current)
$42.00
With ShipMonk fulfillment @ $28
Kit Gross Margin
47%
$37 gross profit per kit
Secondary Product
$60
Concentrate + box only
Concentrate COGS
$27.00
With ShipMonk fulfillment
Concentrate Margin
55%
$33 gross profit per unit

Fulfillment Cost Reduction Strategy

Current: ShipMonk

$28/order
$79 Kit COGS: $42
Margin: 47%

Future: Envia.com

$15/order
$79 Kit COGS: $29
Margin: 63%

Impact: $13 savings per order = 16% margin expansion. At 1,000 orders/month = $13K additional monthly profit.

CAC Journey: 2025 → 2026 Target

2025 Actual CAC (Learning Mode) $229.65
2026 Target CAC (DTC Optimized) $45-75
Target CAC (B2B) $350-700
DTC Payback Period (at $50 CAC) 1.3 months

Why CAC will drop 67-80%: 2025 was brand awareness + testing. 2026 is conversion-optimized funnels, retargeting warm audiences, CRO, and influencer trust signals.

B2B Changes Everything

$8,400 average annual contract value (validated from Airbnb Superhost pilot)

At 47% GM: $3,948 gross profit per account

At $700 CAC: 5.6:1 LTV:CAC ratio | Payback in 6-9 months

150 B2B accounts in Year 1 = $1.26M revenue. With Envia.com (63% margin) = $794K gross profit.

Your Investment: $300K for 10% Equity

Pre-Money Valuation: $2.7M | Post-Money: $3M

Starting Point

By investing $300K for 10%, you're valuing Ecolosophy at $2.7M pre-money ($3M post-money). Here's how that equity grows as we hit milestones:

Month 6 (June 2026)
$3.5M
Company Valuation (conservative 3x revenue)

Revenue Run Rate: $1.2M annual (post-Expo West traction)

Your 10% stake: $350K paper value (17% gain)

Key Milestones: Expo West distribution conversations, EPA submission in process

Status: Building momentum, not liquid yet

Month 12 (December 2026)
$5M
Company Valuation (3x revenue multiple)

Revenue Run Rate: $1.7M annual

Your 10% stake: $500K paper value (67% gain)

Key Milestone: EPA Safer Choice certification received ✅

Unlock: Amazon marketplace launch (Q1 2027)

Retail: 2-3 regional pilots secured

Month 18 (June 2027)
$7.5M
Company Valuation (3x revenue multiple)

Revenue Run Rate: $2.5M annual

Your 10% stake: $750K paper value (2.5x return)

Amazon: $600K incremental revenue in first 6 months

Retail: 5-8 regional chains + national conversations

Margin: 55-60% (Envia transition complete)

Exit Window Opens: Strategic acquisition offers likely

Month 24 (December 2027)
$12M
Company Valuation (3-4x revenue multiple)

Revenue Run Rate: $3.5M annual

Your 10% stake: $1.2M paper value (4x return)

Key Milestone: EBITDA positive (20% net margin)

Amazon: $1M+ annual run rate

Retail: 10-15 chains, national distribution discussions

Exit Opportunities: Series A ($3-5M raise) OR strategic acquisition ($12-18M)

Exit Scenarios (Month 18-30)

Acquisition (Month 18-24)

$10-15M

Buyers: Grove Collaborative, Blueland, Method, Seventh Generation, Unilever

Multiple: 3-5x revenue ($2.5-3M revenue)

Your 10%: $1M-$1.5M

ROI: 3.3x-5x in 18-24 months

Comps: Method acquired by SC Johnson, Seventh Gen by Unilever, Mrs. Meyer's by SC Johnson

Series A (Month 24-30) — Preferred Path

$15-20M

Timing: Month 24-30 (EBITDA positive, proven retention)

Raise: $3-5M at $15-20M post-money valuation

Your 10% (diluted to ~7.5%): $1.1-$1.5M

ROI: 3.7x-5x + continued upside

Use of Funds: National retail expansion (Target, Whole Foods), full product line launch, B2B SaaS platform

Unlock: $15-30M Series B potential (exit at $50-100M valuation)

The Realistic Path: $300K → $1M-$1.5M in 24 Months

✅ What $300K Buys You (10% Equity at $3M Post-Money)

  • Expo West 2026 – $29K funded (distribution conversations)
  • EPA Safer Choice – $30K funded (Amazon unlock)
  • Go-to-Market – $105K (paid ads, influencer, PR)
  • Product & Supply – $90K (inventory, packaging optimization)
  • Talent & Ops – $45K (marketing + sales hires)
  • Working Capital – $30K (runway + contingency)

📈 Key Value Drivers (Why Valuation Grows 4x)

  • Revenue growth: $1.2M → $3.5M run rate (3x in 24 months)
  • Margin expansion: 47% → 60% (Envia + volume)
  • CAC optimization: $229 → $50 (78% improvement)
  • Amazon unlock: $1M+ incremental revenue Year 2
  • Retail validation: 10-15 chains = credibility signal
  • Profitability: EBITDA positive Month 24 = exit premium
  • Product pipeline: Travel + 16oz = TAM expansion
  • Market tailwind: 11.3% CAGR ($13.28B category by 2030)

Bottom Line: You invest at $3M post-money. We grow to $12M valuation in 24 months (4x). Your $300K → $1.2M. Conservative exit: 3.3x-5x in 18-24 months. Upside: Series A path to $50-100M valuation (10x-30x).

Use of Funds: How $300K Accelerates Growth

Every dollar deployed to hit key milestones faster

Year 1 (2026)
$1.0M
Revenue: $1.0M
COGS (47% margin): $530K
Gross Profit: $470K
Year 2 (2027)
$1.2M
Revenue: $1.2M
COGS (55% margin w/ Envia): $540K
Gross Profit: $660K
Year 3 (2028)
$1.44M
Revenue: $1.44M
COGS (63% margin): $533K
Gross Profit: $907K
Net Margin: 15%+

Key Assumptions

$300K
Seed Round (10% Founder Shares)
Go-to-Market (35%)
$105K
Product & Supply (30%)
$90K
Certifications (10%)
$30K
Talent & Ops (15%)
$45K
Working Capital (10%)
$30K

Visual Economics (Real Numbers)

Charts show ACTUAL scenarios based on $300K investment

CAC Improvement Journey: 2025 → 2026

Starting from actual $229.65 (2025 learning mode) → Target $45-75 (2026 optimized)

Revenue Scenarios: DTC vs B2B (Year 1)

B2B drives 90%+ of revenue. DTC is for brand-building.

B2B Path to Profitability

At $700 CAC: 150 accounts = $1.26M revenue | $525K net contribution

Reality Check

DTC alone will NOT be profitable in Year 1. Even at optimized $35 CAC, we lose $31.5K on $105K spend.

B2B is where we win. At conservative $700 CAC, 150 accounts = $1.26M revenue. At 50% GM = $630K gross profit. Minus $105K CAC = $525K net contribution.

Key Insight: Focus 80% of $300K on B2B. DTC is for brand + data collection, not immediate profit.

Traction & Infrastructure

Automated Fulfillment

73% lower operational overhead

PhD-Formulated

Science-backed credibility

B2B Pilot Success

$8,400 avg annual contract

Leadership Team

Miguel Valdivia

Co-Founder

Leads vision and long-term impact.

Elizabeth Uria, PhD

Scientist & Co-Founder

Formulates every product with science—and care.

John Vargas

Co-Founder

Obsessed with quality and consistency.

Italo Campilii

Co-Founder

Drives the mission and tells the story behind why clean matters.

Let's Build the Future of Clean

Join us in disrupting a $110B industry

Discuss Investment Opportunity