Cookson Hills Christian School

The information in this column was provided to MinistryWatch by the ministry itself. It was last updated 6/30/2021. To update the information in this column, please email: info@ministrywatch.com


Summary

Since 1957, Cookson Hills has provided home, school, and therapy for kids who are at-risk. We are a children's home in Northeast Oklahoma, serving kids ages 5-17 who want to write a better story for their lives and have experienced challenges with family life, homelessness, poor peer relationships, abuse, or neglect.


Contact information

Mailing address:
Cookson Hills Christian School
60416 Highway 10
Kansas, OK 74347

Website: cooksonhills.org

Phone: 918-948-6300

Email: frontdesk@cooksonhills.org


Organization details

EIN: 730665495

CEO/President: Ron Riley

Chairman: Mrs. Aileen Gronewold and Mr. Nelson Horton

Board size: 10

Founder:

Year founded: 1958

Tax deductible: Yes

Fiscal year end: 06/30

Member of ECFA: Yes

Member of ECFA since: 1998


Purpose

Compelled by the love of Christ, our team works together to fulfill our vision - to raise up healthy individuals who are empowered to positively impact future generations.


Mission statement

To provide home, school, and therapy to kids who are at-risk.


Statement of faith

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: K-12 Schools/Academies

CategoryRatingOverall rankSector rank
Overall efficiency rating417 of 94118 of 30
Fund acquisition rating2 of 9432 of 30
Resource allocation rating595 of 94321 of 30
Asset utilization rating737 of 94129 of 30

Financial ratios

Funding ratiosSector median20202019201820172016
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
18%7%7%4%6%6%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
3%6%6%4%5%5%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
12%82%95%84%90%84%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
3%5%6%5%5%5%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
88%18%5%16%10%16%
 
Operating ratiosSector median20202019201820172016
Program expense ratio Program expense ratio =
Program services /
Total expenses
82%81%81%81%81%80%
Spending ratio Spending ratio =
Total expenses /
Total revenue
96%104%111%79%105%98%
Program output ratio Program output ratio =
Program services /
Total revenue
79%84%90%64%85%79%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
4%-4%-11%21%-5%2%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
2%-1%-2%4%-1%0%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
14%14%13%15%14%15%
 
Investing ratiosSector median20202019201820172016
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.380.180.160.160.170.16
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
3.233.563.463.432.863.18
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.340.630.560.540.500.51
 
Liquidity ratiosSector median20202019201820172016
Current ratio Current ratio =
Total current assets /
Total current liabilities
3.1032.1934.7834.7446.9964.40
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.320.030.030.030.020.02
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.0618.4620.9021.4223.6023.23
 
Solvency ratiosSector median20202019201820172016
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
30%3%3%3%4%4%
Debt ratio Debt ratio =
Debt /
Total assets
13%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
163%549%603%609%551%601%

Financials

Balance sheet
 
Assets20202019201820172016
Cash$1,690,159$2,224,459$2,276,230$1,999,528$1,042,696
Receivables, inventories, prepaids$140,343$108,429$222,181$70,295$181,449
Short-term investments$3,225,553$2,975,946$2,938,482$4,231,301$4,436,894
Other current assets$0$0$0$0$0
Total current assets$5,056,055$5,308,834$5,436,893$6,301,124$5,661,039
Long-term investments$1,779,626$1,753,950$1,704,138$0$0
Fixed assets$11,187,998$11,304,518$11,498,931$11,696,435$12,323,482
Other long-term assets$0$0$0$0$0
Total long-term assets$12,967,624$13,058,468$13,203,069$11,696,435$12,323,482
Total assets$18,023,679$18,367,302$18,639,962$17,997,559$17,984,521
 
Liabilities20202019201820172016
Payables and accrued expenses$157,092$152,656$156,516$134,104$87,911
Other current liabilities$0$0$0$0$0
Total current liabilities$157,092$152,656$156,516$134,104$87,911
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$379,000$365,000$464,000$572,363$596,332
Total long-term liabilities$379,000$365,000$464,000$572,363$596,332
Total liabilities$536,092$517,656$620,516$706,467$684,243
 
Net assets20202019201820172016
Without donor restrictions$17,241,768$16,405,768$16,532,847$16,507,313$16,789,654
With donor restrictions$245,819$1,443,878$1,486,599$783,779$510,624
Net assets$17,487,587$17,849,646$18,019,446$17,291,092$17,300,278
 
Revenues and expenses
 
Revenue20202019201820172016
Total contributions$2,509,978$2,552,031$3,144,731$2,700,357$2,457,490
Program service revenue$12,953$15,980$20,396$39,691$47,821
Membership dues$0$0$0$0$0
Investment income$464,001$28,741$460,701$150,573$322,708
Other revenue$61,414$77,126$120,912$103,782$95,629
Total other revenue$538,368$121,847$602,009$294,046$466,158
Total revenue$3,048,346$2,673,878$3,746,740$2,994,403$2,923,648
 
Expenses20202019201820172016
Program services$2,575,851$2,399,495$2,385,509$2,550,530$2,307,754
Management and general$437,637$390,102$436,750$430,602$432,732
Fundraising$171,108$171,508$136,392$154,811$138,304
Total expenses$3,184,596$2,961,105$2,958,651$3,135,943$2,878,790
 
Change in net assets20202019201820172016
Surplus (deficit)($136,250)($287,227)$788,089($141,540)$44,858
Other changes in net assets$0$0$0$0$0
Total change in net assets($136,250)($287,227)$788,089($141,540)$44,858

Compensation

NameTitleCompensation
Heath HostetlerExecutive Director (part year)$92,217
Ron RileyExecutive Director$48,354
Brandon JacksonTreasurer$47,609

Compensation data as of: 6/30/2020


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 6/30/2021. To update the information below, please email: info@ministrywatch.com


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