Cookson Hills Christian School

The information on this page was last updated 1/31/2023. If you see errors or omissions, please email: [email protected]


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 OK-10
Kansas, OK 74347

Website: cooksonhills.org

Phone: 918-948-6300

Email: [email protected]


Organization details

EIN: 730665495

CEO/President: Ron Riley

Chairman: Paul Johnson

Board size: 11

Founder:

Ruling year: 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

Donor confidence score

Show donor confidence score details

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: K-12 Schools/Academies

CategoryRatingOverall rankSector rank
Overall efficiency rating403 of 108528 of 47
Fund acquisition rating5 of 10884 of 47
Resource allocation rating580 of 108830 of 47
Asset utilization rating814 of 108544 of 47

Financial ratios

Funding ratiosSector median20222021202020192018
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
10%8%8%7%7%4%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
2%7%8%6%6%4%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
17%91%98%82%95%84%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
3%7%5%5%6%5%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
83%9%2%18%5%16%
 
Operating ratiosSector median20222021202020192018
Program expense ratio Program expense ratio =
Program services /
Total expenses
83%82%82%81%81%81%
Spending ratio Spending ratio =
Total expenses /
Total revenue
90%98%140%104%111%79%
Program output ratio Program output ratio =
Program services /
Total revenue
73%80%114%84%90%64%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
10%2%-40%-4%-11%21%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
8%0%-6%-1%-2%4%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
14%11%13%14%13%15%
 
Investing ratiosSector median20222021202020192018
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.440.220.200.180.160.16
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
3.102.882.803.563.463.43
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.520.650.550.630.560.54
 
Liquidity ratiosSector median20222021202020192018
Current ratio Current ratio =
Total current assets /
Total current liabilities
3.1043.3243.1432.1934.7834.74
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.320.020.020.030.030.03
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.7618.1121.2418.4620.9021.42
 
Solvency ratiosSector median20222021202020192018
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
32%3%3%3%3%3%
Debt ratio Debt ratio =
Debt /
Total assets
11%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
147%432%493%549%603%609%

Financials

Balance sheet
 
Assets20222021202020192018
Cash$1,286,118$1,343,830$1,690,159$2,224,459$2,276,230
Receivables, inventories, prepaids$390,970$129,285$140,343$108,429$222,181
Short-term investments$4,304,067$4,889,536$3,225,553$2,975,946$2,938,482
Other current assets$0$0$0$0$0
Total current assets$5,981,155$6,362,651$5,056,055$5,308,834$5,436,893
Long-term investments$650,000$650,000$1,779,626$1,753,950$1,704,138
Fixed assets$10,593,553$10,813,573$11,187,998$11,304,518$11,498,931
Other long-term assets$0$0$0$0$0
Total long-term assets$11,243,553$11,463,573$12,967,624$13,058,468$13,203,069
Total assets$17,224,708$17,826,224$18,023,679$18,367,302$18,639,962
 
Liabilities20222021202020192018
Payables and accrued expenses$138,070$147,493$157,092$152,656$156,516
Other current liabilities$0$0$0$0$0
Total current liabilities$138,070$147,493$157,092$152,656$156,516
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$362,976$380,607$379,000$365,000$464,000
Total long-term liabilities$362,976$380,607$379,000$365,000$464,000
Total liabilities$501,046$528,100$536,092$517,656$620,516
 
Net assets20222021202020192018
Without donor restrictions$15,763,475$16,934,344$17,241,768$16,405,768$16,532,847
With donor restrictions$960,187$363,780$245,819$1,443,878$1,486,599
Net assets$16,723,662$17,298,124$17,487,587$17,849,646$18,019,446
 
Revenues and expenses
 
Revenue20222021202020192018
Total contributions$3,574,144$2,445,425$2,509,978$2,552,031$3,144,731
Program service revenue$50,815$8,140$12,953$15,980$20,396
Membership dues$0$0$0$0$0
Investment income$37,141($382,258)$464,001$28,741$460,701
Other revenue$282,843$430,368$61,414$77,126$120,912
Total other revenue$370,799$56,250$538,368$121,847$602,009
Total revenue$3,944,943$2,501,675$3,048,346$2,673,878$3,746,740
 
Expenses20222021202020192018
Program services$3,166,569$2,864,310$2,575,851$2,399,495$2,385,509
Management and general$415,274$455,147$437,637$390,102$436,750
Fundraising$288,840$191,755$171,108$171,508$136,392
Total expenses$3,870,683$3,511,212$3,184,596$2,961,105$2,958,651
 
Change in net assets20222021202020192018
Surplus (deficit)$74,260($1,009,537)($136,250)($287,227)$788,089
Other changes in net assets$0$0$0$0$0
Total change in net assets$74,260($1,009,537)($136,250)($287,227)$788,089

Compensation

NameTitleCompensation
Ron RileyExecutive Director$107,433
Brandon Jackson TreasurerDirector of Business Operations$62,668

Compensation data as of: 6/30/2022


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 1/31/2023. To update the information below, please email: [email protected]


History


Program accomplishments


Needs