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 rating300 of 49421 of 30
Fund acquisition rating137 of 4946 of 30
Resource allocation rating276 of 49417 of 30
Asset utilization rating448 of 49429 of 30

Financial ratios

Funding ratiosMedian % for
all ministries in
MW database
20182017201620152014
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
8%4%6%6%6%9%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
6%4%5%5%5%7%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
95%84%90%84%82%83%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
6%5%5%5%9%11%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
5%16%10%16%18%17%
 
Operating ratiosMedian % for
all ministries in
MW database
20182017201620152014
Program expense ratio Program expense ratio =
Program services /
Total expenses
82%81%81%80%79%80%
Spending ratio Spending ratio =
Total expenses /
Total revenue
99%79%105%98%62%65%
Program output ratio Program output ratio =
Program services /
Total revenue
81%64%85%79%49%52%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
1%21%-5%2%38%35%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
2%4%-1%0%10%10%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
11%15%14%15%13%9%
 
Investing ratiosMedian measure
for all ministries
in MW database
20182017201620152014
Total asset turnover Total asset turnover =
Total expenses /
Total assets
1.190.160.170.160.160.18
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.523.432.863.182.802.30
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.310.540.500.510.440.42
 
Liquidity ratiosMedian measure
for all ministries
in MW database
20182017201620152014
Current ratio Current ratio =
Total current assets /
Total current liabilities
9.1234.7446.9964.4036.8951.01
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.100.030.020.020.030.02
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.4121.4223.6023.2326.3028.22
 
Solvency ratiosMedian % for
all ministries in
MW database
20182017201620152014
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
10%3%4%4%5%6%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
70%609%551%601%598%516%

Financials

Balance sheet
 
Assets20182017201620152014
Cash$2,276,230$1,999,528$1,042,696$1,203,298$1,400,065
Receivables, inventories, prepaids$222,181$70,295$181,449$509,417$483,109
Short-term investments$2,938,482$4,231,301$4,436,894$4,939,906$5,552,720
Other current assets$0$0$0$0$0
Total current assets$5,436,893$6,301,124$5,661,039$6,652,621$7,435,894
Long-term investments$1,704,138$0$0$15,000$15,000
Fixed assets$11,498,931$11,696,435$12,323,482$11,951,937$9,616,105
Other long-term assets$0$0$0$0$0
Total long-term assets$13,203,069$11,696,435$12,323,482$11,966,937$9,631,105
Total assets$18,639,962$17,997,559$17,984,521$18,619,558$17,066,999
 
Liabilities20182017201620152014
Payables and accrued expenses$156,516$134,104$87,911$180,347$145,770
Other current liabilities$0$0$0$0$0
Total current liabilities$156,516$134,104$87,911$180,347$145,770
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$464,000$572,363$596,332$784,469$918,424
Total long-term liabilities$464,000$572,363$596,332$784,469$918,424
Total liabilities$620,516$706,467$684,243$964,816$1,064,194
 
Net assets20182017201620152014
Unrestricted$16,532,847$16,507,313$16,789,654$16,118,417$14,153,637
Temporarily restricted$1,476,599$773,779$500,624$1,526,325$1,839,168
Permanently restricted$10,000$10,000$10,000$10,000$10,000
Net assets$18,019,446$17,291,092$17,300,278$17,654,742$16,002,805
 
Revenues and expenses
 
Revenue20182017201620152014
Total contributions$3,144,731$2,700,357$2,457,490$3,933,011$3,907,681
Program service revenue$20,396$39,691$47,821$72,351$125,036
Membership dues$0$0$0$0$0
Investment income$460,701$150,573$322,708$406,147$611,953
Other revenue$120,912$103,782$95,629$359,728$90,656
Total other revenue$602,009$294,046$466,158$838,226$827,645
Total revenue$3,746,740$2,994,403$2,923,648$4,771,237$4,735,326
 
Expenses20182017201620152014
Program services$2,385,509$2,550,530$2,307,754$2,327,063$2,478,022
Management and general$436,750$430,602$432,732$375,306$285,807
Fundraising$136,392$154,811$138,304$251,195$336,458
Total expenses$2,958,651$3,135,943$2,878,790$2,953,564$3,100,287
 
Change in net assets20182017201620152014
Surplus (deficit)$788,089($141,540)$44,858$1,817,673$1,635,039
Other changes in net assets$0$0$0$0$0
Total change in net assets$788,089($141,540)$44,858$1,817,673$1,635,039

Response from ministry

No response has been provided by this ministry.


History


Program accomplishments


Needs