Chestnut Mountain Ranch

The information on this page was last updated 3/23/2023. If you see errors or omissions, please email: [email protected]


Summary

Chestnut Mountain Ranch is a Christ-centered home and school. We reach the hearts of young men and restore broken families through a structured, loving community.


Contact information

Mailing address:
Chestnut Mountain Ranch
244 Ponderosa Ponds Rd
Morgantown, WV 26508

Website: cmrwv.org

Phone: 304-241-1709

Email: [email protected]


Organization details

EIN: 201614712

CEO/President: Stephen Finn

Chairman: Shane Sole

Board size: 10

Founder: Stephen Finn

Ruling year: 2005

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: Yes

Member of ECFA since: 2011


Purpose

Our vision is to restore hope to children and families.


Mission statement

Chestnut Mountain Ranch will establish an academic environment to motivate the student to use his gifts and abilities for God's glory. (Prov. 22:6) Consistent encouragement, meaningful relationships and quality instruction will help the student and his family realize God's purpose in every aspect of their lives and equip them to make sound choices.

Chestnut Mountain Ranch (CMR) is located just 6 miles south of Morgantown, West Virginia on 225 beautiful acres. The Ranch is a Christ-centered safe haven for boys and families in crisis... a place for family restoration, where boys can enjoy school again, and all can experience positive family values.

We modeled CMR after the 25+ year program called Eagle Ranch. Located in Georgia, Eagle Ranch is nationally recognized as one of the best programs in the country, and has been featured on notable programs such as CNN News.


Statement of faith

Donor confidence score

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Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Community Development

CategoryRatingOverall rankSector rank
Overall efficiency rating842 of 111385 of 121
Fund acquisition rating726 of 111466 of 121
Resource allocation rating727 of 111490 of 121
Asset utilization rating721 of 111376 of 121

Financial ratios

Funding ratiosSector median20222021202020192018
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
8%8%6%15%17%13%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
5%5%4%7%8%8%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
92%65%65%48%46%59%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
6%8%8%8%8%3%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
8%35%35%52%54%41%
 
Operating ratiosSector median20222021202020192018
Program expense ratio Program expense ratio =
Program services /
Total expenses
82%77%77%77%76%92%
Spending ratio Spending ratio =
Total expenses /
Total revenue
97%70%51%88%99%275%
Program output ratio Program output ratio =
Program services /
Total revenue
77%54%39%67%75%254%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
3%30%49%12%1%-175%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
3%25%65%21%2%-291%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
11%16%15%15%16%5%
 
Investing ratiosSector median20222021202020192018
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.860.550.671.211.684.46
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.761.281.441.953.262.65
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.750.710.962.375.4811.81
 
Liquidity ratiosSector median20222021202020192018
Current ratio Current ratio =
Total current assets /
Total current liabilities
14.5813.3734.8412.407.1414.03
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.060.070.030.080.140.07
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.1115.7012.084.661.880.94
 
Solvency ratiosSector median20222021202020192018
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
10%6%2%18%4%3%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
101%170%146%67%57%22%

Financials

Balance sheet
 
Assets20222021202020192018
Cash$3,128,071$1,932,073$659,612$250,950$301,868
Receivables, inventories, prepaids$47,640$26,642$25,742$25,290$24,368
Short-term investments$164,008$164,008$0$0$0
Other current assets$0$0$0$0$0
Total current assets$3,339,719$2,122,723$685,354$276,240$326,236
Long-term investments$0$0$0$0$0
Fixed assets$421,351$357,531$287,139$257,421$254,573
Other long-term assets$505,934$573,465$365,549$365,885$283,751
Total long-term assets$927,285$930,996$652,688$623,306$538,324
Total assets$4,267,004$3,053,719$1,338,042$899,546$864,560
 
Liabilities20222021202020192018
Payables and accrued expenses$249,806$60,931$55,258$38,667$23,251
Other current liabilities$0$0$0$0$0
Total current liabilities$249,806$60,931$55,258$38,667$23,251
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$190,642$0$0
Total long-term liabilities$0$0$190,642$0$0
Total liabilities$249,806$60,931$245,900$38,667$23,251
 
Net assets20222021202020192018
Without donor restrictions$4,017,198$2,992,788$1,092,142$860,879$841,309
With donor restrictions$0$0$0$0$0
Net assets$4,017,198$2,992,788$1,092,142$860,879$841,309
 
Revenues and expenses
 
Revenue20222021202020192018
Total contributions$2,212,026$2,608,722$884,895$709,316$832,964
Program service revenue$1,147,144$1,074,588$896,217$734,027$554,203
Membership dues$0$0$0$0$0
Investment income$7,863$12$14$15$13
Other revenue$12,140$307,426$72,530$88,626$15,242
Total other revenue$1,167,147$1,382,026$968,761$822,668$569,458
Total revenue$3,379,173$3,990,748$1,853,656$1,531,984$1,402,422
 
Expenses20222021202020192018
Program services$1,813,127$1,571,595$1,244,517$1,146,780$3,560,250
Management and general$369,618$314,838$246,350$245,027$188,178
Fundraising$179,704$161,648$131,526$120,607$105,374
Total expenses$2,362,449$2,048,081$1,622,393$1,512,414$3,853,802
 
Change in net assets20222021202020192018
Surplus (deficit)$1,016,724$1,942,667$231,263$19,570($2,451,380)
Other changes in net assets$0$0$0$0$0
Total change in net assets$1,016,724$1,942,667$231,263$19,570($2,451,380)

Compensation

NameTitleCompensation
Steve FinnExecutive Di$58,671
Kevin BodeTreasurer$47,259

Compensation data as of: 12/31/2022


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 3/23/2023. To update the information below, please email: [email protected]


History

For a timeline, visit: https://cmrwv.org/about-us/our-history/


Program accomplishments


Needs