Chestnut Mountain Ranch

The information on this page was last updated 12/3/2024. If you see errors or omissions, please email: [email protected]


Summary

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.


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

Restoring hope to children and families.


Mission statement

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


Statement of faith

Donor confidence score

Show donor confidence score details

Transparency grade

C

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Community Development

CategoryRatingOverall rankSector rank
Overall efficiency rating807 of 113870 of 110
Fund acquisition rating615 of 113850 of 110
Resource allocation rating562 of 113855 of 110
Asset utilization rating927 of 113886 of 110

Financial ratios

Funding ratiosSector median20242023202220212020
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
8%7%13%8%6%15%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
5%4%7%5%4%7%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
90%60%53%65%65%48%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
5%7%8%8%8%8%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
10%40%47%35%35%52%
 
Operating ratiosSector median20242023202220212020
Program expense ratio Program expense ratio =
Program services /
Total expenses
83%83%83%77%77%77%
Spending ratio Spending ratio =
Total expenses /
Total revenue
100%56%82%70%51%88%
Program output ratio Program output ratio =
Program services /
Total revenue
82%46%68%54%39%67%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
0%44%18%30%49%12%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
0%45%20%25%65%21%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
11%10%9%16%15%15%
 
Investing ratiosSector median20242023202220212020
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.960.550.890.550.671.21
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.962.491.431.281.441.95
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.231.371.280.710.962.37
 
Liquidity ratiosSector median20242023202220212020
Current ratio Current ratio =
Total current assets /
Total current liabilities
13.6413.3021.2413.3734.8412.40
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.080.050.070.030.08
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.908.098.9415.7012.084.66
 
Solvency ratiosSector median20242023202220212020
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
10%3%3%6%2%18%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
83%176%108%170%146%67%

Financials

Balance sheet
 
Assets20242023202220212020
Cash$2,233,171$2,051,864$3,128,071$1,932,073$659,612
Receivables, inventories, prepaids$35,472$135,607$47,640$26,642$25,742
Short-term investments$149,008$164,008$164,008$164,008$0
Other current assets$0$0$0$0$0
Total current assets$2,417,651$2,351,479$3,339,719$2,122,723$685,354
Long-term investments$1,449,025$0$0$0$0
Fixed assets$432,249$444,217$421,351$357,531$287,139
Other long-term assets$1,721,320$571,197$505,934$573,465$365,549
Total long-term assets$3,602,594$1,015,414$927,285$930,996$652,688
Total assets$6,020,245$3,366,893$4,267,004$3,053,719$1,338,042
 
Liabilities20242023202220212020
Payables and accrued expenses$181,732$110,695$249,806$60,931$55,258
Other current liabilities$0$0$0$0$0
Total current liabilities$181,732$110,695$249,806$60,931$55,258
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$0$190,642
Total long-term liabilities$0$0$0$0$190,642
Total liabilities$181,732$110,695$249,806$60,931$245,900
 
Net assets20242023202220212020
Without donor restrictions$5,838,513$3,256,198$4,017,198$2,992,788$1,092,142
With donor restrictions$0$0$0$0$0
Net assets$5,838,513$3,256,198$4,017,198$2,992,788$1,092,142
 
Revenues and expenses
 
Revenue20242023202220212020
Total contributions$3,565,564$1,943,979$2,212,026$2,608,722$884,895
Program service revenue$1,546,579$1,351,361$1,147,144$1,074,588$896,217
Membership dues$0$0$0$0$0
Investment income$292,110$40,902$7,863$12$14
Other revenue$548,934$308,673$12,140$307,426$72,530
Total other revenue$2,387,623$1,700,936$1,167,147$1,382,026$968,761
Total revenue$5,953,187$3,644,915$3,379,173$3,990,748$1,853,656
 
Expenses20242023202220212020
Program services$2,751,718$2,484,508$1,813,127$1,571,595$1,244,517
Management and general$320,120$268,576$369,618$314,838$246,350
Fundraising$245,725$253,493$179,704$161,648$131,526
Total expenses$3,317,563$3,006,577$2,362,449$2,048,081$1,622,393
 
Change in net assets20242023202220212020
Surplus (deficit)$2,635,624$638,338$1,016,724$1,942,667$231,263
Other changes in net assets$0$0$0$0$0
Total change in net assets$2,635,624$638,338$1,016,724$1,942,667$231,263

Compensation

NameTitleCompensation
Steve FinnExecutive Di$132,184
George W ClutterDirector of$111,738
Kevin BodeDirector of$110,382

Compensation data as of: 12/31/2024


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 12/3/2024. To update the information below, please email: [email protected]


History

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


Program accomplishments


Needs