Cookson Hills Christian School

The information in this column was provided to MinistryWatch by the ministry itself. It was last updated 4/14/2022. To update the information in this column, please email: info@ministrywatch.com


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: Paul Johnson / Stephanie Elliott

Board size: 10

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 rating326 of 102217 of 40
Fund acquisition rating3 of 10243 of 40
Resource allocation rating471 of 102419 of 40
Asset utilization rating774 of 102235 of 40

Financial ratios

Funding ratiosSector median20212020201920182017
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
13%8%7%7%4%6%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
3%8%6%6%4%5%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
13%98%82%95%84%90%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
3%5%5%6%5%5%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
87%2%18%5%16%10%
 
Operating ratiosSector median20212020201920182017
Program expense ratio Program expense ratio =
Program services /
Total expenses
82%82%81%81%81%81%
Spending ratio Spending ratio =
Total expenses /
Total revenue
96%140%104%111%79%105%
Program output ratio Program output ratio =
Program services /
Total revenue
77%114%84%90%64%85%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
4%-40%-4%-11%21%-5%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
4%-6%-1%-2%4%-1%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
15%13%14%13%15%14%
 
Investing ratiosSector median20212020201920182017
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.420.200.180.160.160.17
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
3.122.803.563.463.432.86
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.490.550.630.560.540.50
 
Liquidity ratiosSector median20212020201920182017
Current ratio Current ratio =
Total current assets /
Total current liabilities
3.1043.1432.1934.7834.7446.99
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.320.020.030.030.030.02
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.0621.2418.4620.9021.4223.60
 
Solvency ratiosSector median20212020201920182017
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
40%3%3%3%3%4%
Debt ratio Debt ratio =
Debt /
Total assets
14%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
158%493%549%603%609%551%

Financials

Balance sheet
 
Assets20212020201920182017
Cash$1,343,830$1,690,159$2,224,459$2,276,230$1,999,528
Receivables, inventories, prepaids$129,285$140,343$108,429$222,181$70,295
Short-term investments$4,889,536$3,225,553$2,975,946$2,938,482$4,231,301
Other current assets$0$0$0$0$0
Total current assets$6,362,651$5,056,055$5,308,834$5,436,893$6,301,124
Long-term investments$650,000$1,779,626$1,753,950$1,704,138$0
Fixed assets$10,813,573$11,187,998$11,304,518$11,498,931$11,696,435
Other long-term assets$0$0$0$0$0
Total long-term assets$11,463,573$12,967,624$13,058,468$13,203,069$11,696,435
Total assets$17,826,224$18,023,679$18,367,302$18,639,962$17,997,559
 
Liabilities20212020201920182017
Payables and accrued expenses$147,493$157,092$152,656$156,516$134,104
Other current liabilities$0$0$0$0$0
Total current liabilities$147,493$157,092$152,656$156,516$134,104
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$380,607$379,000$365,000$464,000$572,363
Total long-term liabilities$380,607$379,000$365,000$464,000$572,363
Total liabilities$528,100$536,092$517,656$620,516$706,467
 
Net assets20212020201920182017
Without donor restrictions$16,934,344$17,241,768$16,405,768$16,532,847$16,507,313
With donor restrictions$363,780$245,819$1,443,878$1,486,599$783,779
Net assets$17,298,124$17,487,587$17,849,646$18,019,446$17,291,092
 
Revenues and expenses
 
Revenue20212020201920182017
Total contributions$2,445,425$2,509,978$2,552,031$3,144,731$2,700,357
Program service revenue$8,140$12,953$15,980$20,396$39,691
Membership dues$0$0$0$0$0
Investment income($382,258)$464,001$28,741$460,701$150,573
Other revenue$430,368$61,414$77,126$120,912$103,782
Total other revenue$56,250$538,368$121,847$602,009$294,046
Total revenue$2,501,675$3,048,346$2,673,878$3,746,740$2,994,403
 
Expenses20212020201920182017
Program services$2,864,310$2,575,851$2,399,495$2,385,509$2,550,530
Management and general$455,147$437,637$390,102$436,750$430,602
Fundraising$191,755$171,108$171,508$136,392$154,811
Total expenses$3,511,212$3,184,596$2,961,105$2,958,651$3,135,943
 
Change in net assets20212020201920182017
Surplus (deficit)($1,009,537)($136,250)($287,227)$788,089($141,540)
Other changes in net assets$0$0$0$0$0
Total change in net assets($1,009,537)($136,250)($287,227)$788,089($141,540)

Compensation

NameTitleCompensation
Heath HostetlerExecutive Director (part year)$92,217
Ron RileyExecutive Director$48,354
Brandon JacksonTreasurer$47,609

Compensation data as of: 6/30/2020


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 4/14/2022. To update the information below, please email: info@ministrywatch.com


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