Presbyterian Mo-Ranch Assembly

The information in this column was provided to MinistryWatch by the ministry itself. It was last updated 9/22/2021. To update the information in this column, please email: info@ministrywatch.com


Summary

Nestled on 500-acres along the spring-fed Guadalupe River, Presbyterian Mo-Ranch Assembly is located in the heart of the beautiful Hill Country in Hunt, Texas. Mo-Ranch is open to the public for spiritual retreats, conferences, summer and day camps, weddings, reunions, group meetings, corporate retreats, vacation getaways and individual reservations. Enjoy an overnight stay with conference center facilities, hotel rooms, unique historical housing and group lodging.

Come explore the adventure of the Hill Country with an abundance of land and water recreation, sports activities, hiking trails, high and low ropes course and the great outdoors.


Contact information

Mailing address:
Presbyterian Mo-Ranch Assembly
2229 FM 1340
Hunt, TX 78024-3037

Website: moranch.org

Phone: 800-460-4401

Email: info@moranch.org


Organization details

EIN: 741168931

CEO/President: Tim Huchton

Chairman: Robert Laird

Board size: 22

Founder:

Year founded: 1951

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: No

Member of ECFA since:


Purpose

Presbyterian Mo-Ranch Assembly is a conference and retreat center related by covenant to the Synod of the Sun of the Presbyterian Church (USA). Since 1949, Mo-Ranch has served as a sacred and transformative place for those who retreat to the Hill Country for worship, fellowship, relaxation and renewal.

Mo-Ranch Summer Camp is a co-ed residential Christian summer camp nestled in the wide open spaces of the Texas Hill Country. Let your child escape technology and unplug in the great outdoors with friends, adventure and fun within a safe and Christian environment.

With over 20,000 square feet of meeting space, lodging for up to 525 and incredible scenic views, Mo-Ranch is the perfect venue for every type of event, conference, group or retreat. Choose from first-class meeting facilities that range from large auditoriums to smaller classroom and breakout spaces.


Mission statement

The mission of Presbyterian Mo-Ranch Assembly is to foster growth in God through Jesus Christ by sharing its unique living, learning, Christian environment.


Statement of faith

Transparency grade

D

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Camps/Conference Centers

CategoryRatingOverall rankSector rank
Overall efficiency rating520 of 94016 of 23
Fund acquisition rating854 of 94222 of 25
Resource allocation rating230 of 9428 of 25
Asset utilization rating409 of 94012 of 23

Financial ratios

Funding ratiosSector median20192018201720162015
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
7%22%42%27%47%27%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
2%5%5%5%7%7%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
30%21%12%18%15%27%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
3%5%4%5%6%6%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
70%79%88%82%85%73%
 
Operating ratiosSector median20192018201720162015
Program expense ratio Program expense ratio =
Program services /
Total expenses
83%86%84%88%86%89%
Spending ratio Spending ratio =
Total expenses /
Total revenue
96%100%115%101%110%116%
Program output ratio Program output ratio =
Program services /
Total revenue
77%86%96%89%94%103%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
4%0%-15%-1%-10%-16%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
2%0%-6%0%-4%-5%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
12%9%11%7%8%5%
 
Investing ratiosSector median20192018201720162015
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.380.370.390.360.370.37
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
5.513.053.363.273.133.21
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.171.121.301.181.161.19
 
Liquidity ratiosSector median20192018201720162015
Current ratio Current ratio =
Total current assets /
Total current liabilities
3.208.026.7912.0712.5923.56
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.310.120.150.080.080.04
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
3.079.377.859.299.559.69
 
Solvency ratiosSector median20192018201720162015
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
9%9%11%7%9%5%
Debt ratio Debt ratio =
Debt /
Total assets
2%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
244%248%230%256%247%256%

Financials

Balance sheet
 
Assets20192018201720162015
Cash$384,602$349,888$399,538$93,527$30,764
Receivables, inventories, prepaids$683,997$406,578$375,787$406,692$303,225
Short-term investments$4,768,353$4,272,252$4,696,945$5,058,607$4,976,348
Other current assets$0$0$0$0$0
Total current assets$5,836,952$5,028,718$5,472,270$5,558,826$5,310,337
Long-term investments$0$0$0$0$0
Fixed assets$7,491,711$8,026,708$8,266,833$8,271,462$8,256,730
Other long-term assets$4,474,005$3,855,924$4,138,570$3,576,774$3,464,843
Total long-term assets$11,965,716$11,882,632$12,405,403$11,848,236$11,721,573
Total assets$17,802,668$16,911,350$17,877,673$17,407,062$17,031,910
 
Liabilities20192018201720162015
Payables and accrued expenses$728,033$740,960$453,237$441,593$225,397
Other current liabilities$0$0$0$0$0
Total current liabilities$728,033$740,960$453,237$441,593$225,397
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$867,279$1,058,772$809,294$1,099,694$657,747
Total long-term liabilities$867,279$1,058,772$809,294$1,099,694$657,747
Total liabilities$1,595,312$1,799,732$1,262,531$1,541,287$883,144
 
Net assets20192018201720162015
Without donor restrictions$10,469,249$10,442,470$10,738,288$10,949,487$11,267,668
With donor restrictions$5,738,107$4,669,148$5,876,854$4,916,288$4,881,098
Net assets$16,207,356$15,111,618$16,615,142$15,865,775$16,148,766
 
Revenues and expenses
 
Revenue20192018201720162015
Total contributions$1,374,384$683,982$1,157,380$869,413$1,436,088
Program service revenue$3,599,390$3,604,518$3,531,845$3,419,091$2,751,027
Membership dues$0$0$0$0$0
Investment income$506,128$301,935$568,052$329,503$298,244
Other revenue$1,046,398$1,127,315$1,152,803$1,243,878$927,226
Total other revenue$5,151,916$5,033,768$5,252,700$4,992,472$3,976,497
Total revenue$6,526,300$5,717,750$6,410,080$5,861,885$5,412,585
 
Expenses20192018201720162015
Program services$5,619,860$5,516,521$5,698,086$5,519,372$5,585,660
Management and general$618,686$751,372$473,358$499,606$329,406
Fundraising$306,571$290,365$310,791$408,665$382,903
Total expenses$6,545,117$6,558,258$6,482,235$6,427,643$6,297,969
 
Change in net assets20192018201720162015
Surplus (deficit)($18,817)($840,508)($72,155)($565,758)($885,384)
Other changes in net assets$0$0$0$0$0
Total change in net assets($18,817)($840,508)($72,155)($565,758)($885,384)

Compensation

NameTitleCompensation
Richard H Powell JrPresident$146,178
Fred GambleCFO$87,406
Julie ChapaVice President Sales$86,976
Allison HarrisVice President Development$47,867

Compensation data as of: 12/31/2019


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 9/22/2021. To update the information below, please email: info@ministrywatch.com


History


Program accomplishments


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