Childrens Cancer Therapy Development Institute

EIN: 465759569 501(c)(3)

Hillsboro, OR

Total Revenue
$2,370,110
Total Expenses
$2,699,549
Total Assets
$2,777,007
Net Assets
$2,137,403
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
OR
Principal Officer
CHARLES KELLER
Phone
5038059227
Tax Period
2024-07-01 to 2025-06-30

Childrens Cancer Therapy Development Institute, founded in 2014, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $2.7M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO MAKE ALL CHILDHOOD CANCERS UNIVERSALLY SURVIVABLE BY DELIVERING NEW TREATMENTS TO CLINICAL TRIALS THROUGH SCIENTIFIC DISCOVERY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,424,760
Program Service Revenue $0
Investment Income $-54,650
Other Revenue $0
TOTAL REVENUE $2,370,110

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,217,451
Fundraising Expenses $228,837
Program Expenses $2,064,850
Other Expenses $1,482,098
TOTAL EXPENSES $2,699,549

Year-over-Year Comparison

2024 2023 Change
Revenue $2,370,110 $2,897,660 -0.2%
Expenses $2,699,549 $2,754,025 0.0%
Net Income $-329,439 $143,635 -3.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
12
Employees
37
Volunteers
14

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$423,639
Total Directors
14
$345,572
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES KELLER Science Dir. 40.00
Officer Director
$313,114 $32,458 $345,572
CLAIRE NEWMAN Executive Dir. 40.00
Officer
$74,194 $3,873 $78,067
JOHN GRANT Board Chair 0.50
Officer Director
$0 $0 $0
PAUL METZGAR Co-Treasurer 0.50
Officer Director
$0 $0 $0
DAVID DILTS Co-Treasurer 0.50
Officer Director
$0 $0 $0
JASON MCGILL Co-Treasurer 0.50
Officer Director
$0 $0 $0
GARY NAGAMORI Compliance Off. 0.50
Officer Director
$0 $0 $0
MICHELLE METZGAR Chair Elect 0.50
Officer Director
$0 $0 $0
MICHAEL LIN BOARD MEMBER 0.50
Director
$0 $0 $0
LEVI SEED BOARD MEMBER 0.50
Director
$0 $0 $0
LISA HOWARD BOARD MEMBER 0.50
Director
$0 $0 $0
KENYA ROBERTSON BOARD MEMBER 0.50
Director
$0 $0 $0
CHRIS RASMUSSEN BOARD MEMBER 0.50
Director
$0 $0 $0
TINA RICHARDS-LYNN BOARD MEMBER 0.50
Director
$0 $0 $0
TONIA ROGERS BOARD MEMBER 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,370,110 $2,699,549 $2,777,007 $-329,439
2024 $2,897,660 $2,754,025 $3,340,016 $143,635
2023 $2,150,710 $2,509,768 $3,259,147 $-359,058
2022 $3,373,291 $2,475,776 $2,793,138 $897,515
2021 $1,848,712 $1,810,000 $2,017,723 $38,712
2020 $2,510,112 $1,914,573 $1,966,517 $595,539
2019 $2,138,235 $2,153,859 $1,274,646 $-15,624
2018 $2,168,938 $1,860,775 $1,222,909 $308,163
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