JAIME LEANDRO FOUNDATION FOR THERAPEUTIC CANCER VACCINES

EIN: 853117614 501(c)(3) Diseases & Disorders

CHAPEL HILL, NC

Total Revenue
$4,757,844
Total Expenses
$2,357,624
Total Assets
$2,980,237
Net Assets
$2,543,222
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
NC
Principal Officer
WILLIAM HOOS
Phone
6787937360
Tax Period
2024-01-01 to 2024-12-31

JAIME LEANDRO FOUNDATION FOR THERAPEUTIC CANCER VACCINES, founded in 2020, is a community nonprofit in the Diseases & Disorders sector that reported $4.8M in total revenue in fiscal year 2024. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 50% operating margin.

Mission

THE IMPROVEMENT OF ACCESS TO AND DATA ABOUT THERAPEUTIC NEOANTIGEN CANCER VACCINES.

Program Service Accomplishments

Program 1
Expenses: $2,357,624 Revenue: $2,426,748

COMPASSIONATE ACCESS VACCINE PROGRAM - PROVIDE PERSONALIZED NEOANTIGEN PEPTIDE VACCINES FOR PATIENTS WITH CANCER. DESIGN, MANUFACTURE AND DELIVER PERSONALIZED VACCINES TO THE TREATING PHYSICIAN...

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COMPASSIONATE ACCESS VACCINE PROGRAM - PROVIDE PERSONALIZED NEOANTIGEN PEPTIDE VACCINES FOR PATIENTS WITH CANCER. DESIGN, MANUFACTURE AND DELIVER PERSONALIZED VACCINES TO THE TREATING PHYSICIAN THROUGH FDA COMPASSIONATE ACCESS PROTOCOL BY PARTNERING WITH EXPERTS IN ALL OF THE DESIGN, MANUFACTURE AND REGULATORY REQUIREMENTS.

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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 $2,330,164
Program Service Revenue $2,426,748
Investment Income $932
Other Revenue $0
TOTAL REVENUE $4,757,844

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,357,624
Other Expenses $2,357,624
TOTAL EXPENSES $2,357,624

Year-over-Year Comparison

2024 2023 Change
Revenue $4,757,844 $2,489,623 +0.9%
Expenses $2,357,624 $2,330,695 +0.0%
Net Income $2,400,220 $158,928 +14.1%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
4
Employees
N/A
Volunteers
N/A

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
1
$30,000
Total Directors
6
$42,400
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM HOOS PRESIDENT 8.00
Officer Director
$30,000 $0 $30,000
MALACHI GRIFFITH BOARD MEMBER 0.50
Director
$12,400 $0 $12,400
JASON CHANG TREASURER 1.00
Director
$0 $0 $0
WILLIAM GILLANDERS BOARD MEMBER 0.50
Director
$0 $0 $0
ANDREW JACOBS SECRETARY 1.00
Director
$0 $0 $0
J MARTIN TENENBAUM 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 No data No data No data No data
2024 $4,757,844 $2,357,624 $2,980,237 $2,400,220
2023 $2,489,623 $2,330,695 $937,662 $158,928
2022 $1,344,079 $1,279,455 $546,360 $64,624
2021 $335,642 $416,192 $277,944 $-80,550
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