Cookson Hills Christian School

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: 9

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: Advocacy

CategoryRatingOverall rankSector rank
Overall efficiency rating535 of 66027 of 33
Fund acquisition rating296 of 66214 of 33
Resource allocation rating447 of 66220 of 33
Asset utilization rating626 of 66032 of 33

Financial ratios

Funding ratiosSector median20192018201720162015
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
8%7%4%6%6%6%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
7%6%4%5%5%5%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
95%95%84%90%84%82%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
7%6%5%5%5%9%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
5%5%16%10%16%18%
 
Operating ratiosSector median20192018201720162015
Program expense ratio Program expense ratio =
Program services /
Total expenses
82%81%81%81%80%79%
Spending ratio Spending ratio =
Total expenses /
Total revenue
97%111%79%105%98%62%
Program output ratio Program output ratio =
Program services /
Total revenue
82%90%64%85%79%49%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
3%-11%21%-5%2%38%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
6%-2%4%-1%0%10%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
10%13%15%14%15%13%
 
Investing ratiosSector median20192018201720162015
Total asset turnover Total asset turnover =
Total expenses /
Total assets
1.370.160.160.170.160.16
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.263.463.432.863.182.80
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.530.560.540.500.510.44
 
Liquidity ratiosSector median20192018201720162015
Current ratio Current ratio =
Total current assets /
Total current liabilities
9.0634.7834.7446.9964.4036.89
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.110.030.030.020.020.03
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.1720.9021.4223.6023.2326.30
 
Solvency ratiosSector median20192018201720162015
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
12%3%3%4%4%5%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
64%603%609%551%601%598%

Financials

Balance sheet
 
Assets20192018201720162015
Cash$2,224,459$2,276,230$1,999,528$1,042,696$1,203,298
Receivables, inventories, prepaids$108,429$222,181$70,295$181,449$509,417
Short-term investments$2,975,946$2,938,482$4,231,301$4,436,894$4,939,906
Other current assets$0$0$0$0$0
Total current assets$5,308,834$5,436,893$6,301,124$5,661,039$6,652,621
Long-term investments$1,753,950$1,704,138$0$0$15,000
Fixed assets$11,304,518$11,498,931$11,696,435$12,323,482$11,951,937
Other long-term assets$0$0$0$0$0
Total long-term assets$13,058,468$13,203,069$11,696,435$12,323,482$11,966,937
Total assets$18,367,302$18,639,962$17,997,559$17,984,521$18,619,558
 
Liabilities20192018201720162015
Payables and accrued expenses$152,656$156,516$134,104$87,911$180,347
Other current liabilities$0$0$0$0$0
Total current liabilities$152,656$156,516$134,104$87,911$180,347
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$365,000$464,000$572,363$596,332$784,469
Total long-term liabilities$365,000$464,000$572,363$596,332$784,469
Total liabilities$517,656$620,516$706,467$684,243$964,816
 
Net assets20192018201720162015
Unrestricted$16,405,768$16,532,847$16,507,313$16,789,654$16,118,417
Temporarily restricted$0$1,476,599$773,779$500,624$1,526,325
Permanently restricted$1,443,878$10,000$10,000$10,000$10,000
Net assets$17,849,646$18,019,446$17,291,092$17,300,278$17,654,742
 
Revenues and expenses
 
Revenue20192018201720162015
Total contributions$2,552,031$3,144,731$2,700,357$2,457,490$3,933,011
Program service revenue$15,980$20,396$39,691$47,821$72,351
Membership dues$0$0$0$0$0
Investment income$28,741$460,701$150,573$322,708$406,147
Other revenue$77,126$120,912$103,782$95,629$359,728
Total other revenue$121,847$602,009$294,046$466,158$838,226
Total revenue$2,673,878$3,746,740$2,994,403$2,923,648$4,771,237
 
Expenses20192018201720162015
Program services$2,399,495$2,385,509$2,550,530$2,307,754$2,327,063
Management and general$390,102$436,750$430,602$432,732$375,306
Fundraising$171,508$136,392$154,811$138,304$251,195
Total expenses$2,961,105$2,958,651$3,135,943$2,878,790$2,953,564
 
Change in net assets20192018201720162015
Surplus (deficit)($287,227)$788,089($141,540)$44,858$1,817,673
Other changes in net assets$0$0$0$0$0
Total change in net assets($287,227)$788,089($141,540)$44,858$1,817,673

Response from ministry

No response has been provided by this ministry.


History


Program accomplishments


Needs