E INC
Mission Statement
Our mission is to ensure that every low-income young person in Greater Boston becomes a confident, science-literate citizen who understands and loves science and can use it to make positive changes in their school, home or community. This vision comes alive by bringing our award-winning science teaching methods to children and youth and pairing this with action skills to make a difference. “e” inc.’s work takes place in urban under-privileged communities. We focus on creating enthusiasm for the science of beings, biomes, resources, and systems and then, the challenges these face. Through a well-honed civic engagement process, we then involve our students in projects. From actions aimed at sustainability in schools to efforts to safeguard species and resources, our children become doers. “e” inc. has now established a reputation for excellence, professionalism, and outcomes achieved. We are getting ready to mount a second exhibit about climate and resilience – a topic clearly relevant to our community.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
78.4% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.6% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.8% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.2% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-10.2% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.6% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.3% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $360K | $400K | $80K | 78.4% | 15 |
| 2024 | $400K | $433K | $120K | 79.1% | 12 |
| 2023 | $384K | $389K | $153K | 79.7% | 12 |
| 2022 | $354K | $305K | N/A | — | 7 |
| 2021 | $255K | $229K | N/A | — | 7 |
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