HOPELIFE REGENERATION INC

EIN: 843467769 501(c)(3) Health Care

Wilmington, NC

Total Revenue
$265,586
Total Expenses
$258,272
Total Assets
$213,592
Net Assets
$51,161
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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
2022
Legal Domicile
NC
Phone
9102627607
Tax Period
2024-01-01 to 2024-12-31

HOPELIFE REGENERATION INC, founded in 2022, is a small nonprofit in the Health Care sector that reported $266K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

ASSIST PEOPLE WITH ADDICTIONS

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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 $0
Program Service Revenue $265,586
Investment Income $0
Other Revenue $0
TOTAL REVENUE $265,586

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $258,272
TOTAL EXPENSES $258,272

Year-over-Year Comparison

2024 2023 Change
Revenue $265,586 $329,601 -0.2%
Expenses $258,272 $324,611 -0.2%
Net Income $7,314 $4,990 +0.5%
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
N/A
Independent Members
N/A
Employees
N/A
Volunteers
5

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
4
$95,930
Total Directors
0
$0
Key Employees
1
$4,550
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEOFFREY KIEINFELTER PRESIDENT 0.00
Officer
$21,323 $0 $21,323
SANDRA KLEINFELTER VICE PRESIDENT 0.00
Officer
$28,249 $0 $28,249
GREGORY M KLEINFELTER EMPLOYEE 0.00
Officer
$40,198 $0 $40,198
MATTHEW R KLEINFELTER EMPLOYEE 0.00
Officer
$6,160 $0 $6,160
KREFETZ PETER EMPLOYEE 0.00
Key Emp
$0 $0 $4,550
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
2024 $265,586 $258,272 $213,592 $7,314
2023 $329,601 $324,611 $206,278 $4,990
2022 $432,637 $393,780 $432,637 $38,857
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