WOVENLIFE INC

EIN: 730580276 501(c)(3) Human Services

OKLAHOMA CITY, OK

Total Revenue
$1,649,386
Total Expenses
$2,093,000
Total Assets
$4,323,085
Net Assets
$4,268,483
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Financial Trends

Organization Details

Formation Year
1925
Legal Domicile
OK
Principal Officer
KEITH MCCOMBS
Phone
4052392525
Tax Period
2023-09-01 to 2024-08-31

WOVENLIFE INC, founded in 1925, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 27% operating deficit.

Mission

WOVENLIFE IS COMMITTED TO EMPOWERING PEOPLE OF ALL AGES AND ABILITIES TO FIND HOPE AND INDEPENDENCE THROUGH COMPASSIONATE CARE, EDUCATION AND SUPPORT.

Program Service Accomplishments

Program 1
Expenses: $1,345,661 Revenue: $1,030,081

THE CHILD DEVELOPMENT PROGRAM SERVES CHILDREN AGES 0-5 IN AN INCLUSIVE CLASSROOM ENVIRONMENT. WITH A FOCUS ON PROVIDING QUALITY EDUCATION, CHILDREN ARE INVOLVED IN AN IMMERSIVE CURRICULUM FOCUSED ON...

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THE CHILD DEVELOPMENT PROGRAM SERVES CHILDREN AGES 0-5 IN AN INCLUSIVE CLASSROOM ENVIRONMENT. WITH A FOCUS ON PROVIDING QUALITY EDUCATION, CHILDREN ARE INVOLVED IN AN IMMERSIVE CURRICULUM FOCUSED ON PREPARING THEM FOR ELEMENTARY SCHOOL. WE PROVIDE THEM A HEALTHY BREAKFAST, LUNCH, AND SNACK, AS WELL AS, PROMOTING SOCIAL ACTIVITIES WITH THEIR PEERS THAT INCLUDE SCHOOL FIELD TRIPS, OUTDOOR PLAY, A LIBRARY, SENSORY ROOM, AND STEM EDUCATION.

Program 2
Expenses: $136,375

THE ADULT DAY HEALTH PROGRAM FOCUSES ON HOLISTIC CARE FOR OUR CLIENTS; PROVIDING CARE TO ADULTS AND SENIORS AGED 18 AND OVER. THE ACTIVITY SCHEDULE IS FOUNDED ON THE SEVEN ELEMENTS OF WELLNESS TO...

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THE ADULT DAY HEALTH PROGRAM FOCUSES ON HOLISTIC CARE FOR OUR CLIENTS; PROVIDING CARE TO ADULTS AND SENIORS AGED 18 AND OVER. THE ACTIVITY SCHEDULE IS FOUNDED ON THE SEVEN ELEMENTS OF WELLNESS TO ENGAGE COGNITIVE AND PHYSICAL STIMULATION, SOCIAL INTERACTION, AND PURPOSEFUL ACTIVITIES; PROMOTING HEALTH, WELLNESS, AND MAINTAINING INDEPENDENCE. THE STAFF IS TRAINED IN PROVIDING SUPPORT TO SENIORS LIVING WITH DEMENTIA AND YOUNG ADULTS WITH DISABILITIES.IN MARCH 2020, THE ADULT DAY PROGRAM WAS SUSPENDED DUE TO CONCERNS OF COVID-19 ON THE ELDERLY. IN JUNE 2020, THE ADULT DAY PROGRAM WAS SHUT DOWN AS THESE CONCERNS WERE NOT GOING TO BE RESOLVED IN THE SHORT TERM.WOVENLIFE EXPECTS TO RESTART THE PROGRAM ONCE VACCINATION AND INFECTION RATES REFLECT LONG TERM STABILIZATION OF THE VIRUS AND ITS VARIANTS,AS WELL AS ADEQUATE FINANCIAL FOOTING IS REGAINED BY THE ORGANIZATION TO SUPPORT THE ADDITIONAL PROGRAMMING.

Program 3
Expenses: $130,178

WOVENLIFE PROVIDES SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPY TO IN-HOUSE CLIENTS AND THE COMMUNITY. ADDITIONALLY, WOVENLIFE PROVIDES MEDICAL EQUIPMENT TO CLIENTS AND COMMUNITY WHO NEED SPECIFIC...

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WOVENLIFE PROVIDES SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPY TO IN-HOUSE CLIENTS AND THE COMMUNITY. ADDITIONALLY, WOVENLIFE PROVIDES MEDICAL EQUIPMENT TO CLIENTS AND COMMUNITY WHO NEED SPECIFIC MEDICAL EQUIPMENT TO THRIVE AND MAINTAIN INDEPENDENCE BUT CANNOT FINANCIALLY AFFORD IT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,188,984
Program Service Revenue $277,097
Investment Income $121,889
Other Revenue $61,416
TOTAL REVENUE $1,649,386

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,286,367
Fundraising Expenses $56,048
Program Expenses $1,612,214
Other Expenses $806,633
TOTAL EXPENSES $2,093,000

Year-over-Year Comparison

2023 2022 Change
Revenue $1,649,386 $2,078,414 -0.2%
Expenses $2,093,000 $2,060,942 +0.0%
Net Income $-443,614 $17,472 -26.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
45
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
5
$75,041
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COLTON ZAJAC CHAIRMAN 2.00
Officer Director
$0 $0 $0
EDWARD POPE CHAIRMAN-ELECT 1.00
Officer Director
$0 $0 $0
LISA A WHITE TREASURER 1.00
Officer Director
$0 $0 $0
JEFF BEAGLE SECRETARY 0.50
Officer Director
$0 $0 $0
SCOTT MAULE GOVERNANCE 0.50
Director
$0 $0 $0
THERESA COOPER DIRECTOR-AT-LARGE 0.50
Director
$0 $0 $0
CHRIS HOBBS DIRECTOR-AT-LARGE 0.50
Director
$0 $0 $0
JENNIFER ROBINSON DIRECTOR-AT-LARGE 0.50
Director
$0 $0 $0
LAURA MCCONNELL-CORBYN DIRECTOR-AT-LARGE 0.50
Director
$0 $0 $0
TAMARA STEELE DIRECTOR-AT-LARGE 0.50
Director
$0 $0 $0
JULIE STERR DIRECTOR-AT-LARGE 0.50
Director
$0 $0 $0
KEITH MCCOMBS PRESIDENT/CEO 40.00
Officer
$75,041 $0 $75,041
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 $1,649,386 $2,093,000 $4,323,085 $-443,614
2023 $2,078,414 $2,060,942 $4,516,437 $17,472
2022 $2,091,861 $1,934,484 $4,193,636 $157,377
2021 $1,881,294 $1,888,896 $4,308,085 $-7,602
2020 $1,763,226 $1,597,887 $3,930,165 $165,339
2019 $1,495,274 $1,394,143 $3,565,594 $101,131
2018 $1,658,947 $1,467,653 $3,595,755 $191,294
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