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 rating546 of 110235 of 48
Fund acquisition rating6 of 11035 of 48
Resource allocation rating770 of 110338 of 48
Asset utilization rating868 of 110246 of 48

Financial ratios

Funding ratiosSector median20232022202120202019
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
11%11%8%8%7%7%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
2%10%7%8%6%6%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
16%99%91%98%82%95%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
3%9%7%5%5%6%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
84%1%9%2%18%5%
 
Operating ratiosSector median20232022202120202019
Program expense ratio Program expense ratio =
Program services /
Total expenses
83%79%82%82%81%81%
Spending ratio Spending ratio =
Total expenses /
Total revenue
91%117%98%140%104%111%
Program output ratio Program output ratio =
Program services /
Total revenue
74%93%80%114%84%90%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
9%-17%2%-40%-4%-11%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
8%-3%0%-6%-1%-2%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
14%12%11%13%14%13%
 
Investing ratiosSector median20232022202120202019
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.450.220.220.200.180.16
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
3.053.072.882.803.563.46
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.450.660.650.550.630.56
 
Liquidity ratiosSector median20232022202120202019
Current ratio Current ratio =
Total current assets /
Total current liabilities
3.0328.9543.3243.1432.1934.78
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.330.030.020.020.030.03
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.4017.4518.1121.2418.4620.90
 
Solvency ratiosSector median20232022202120202019
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
32%3%3%3%3%3%
Debt ratio Debt ratio =
Debt /
Total assets
12%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
143%446%432%493%549%603%

Financials

Balance sheet
 
Assets20232022202120202019
Cash$613,271$1,286,118$1,343,830$1,690,159$2,224,459
Receivables, inventories, prepaids$288,221$390,970$129,285$140,343$108,429
Short-term investments$4,683,743$4,304,067$4,889,536$3,225,553$2,975,946
Other current assets$0$0$0$0$0
Total current assets$5,585,235$5,981,155$6,362,651$5,056,055$5,308,834
Long-term investments$500,000$650,000$650,000$1,779,626$1,753,950
Fixed assets$11,041,607$10,593,553$10,813,573$11,187,998$11,304,518
Other long-term assets$0$0$0$0$0
Total long-term assets$11,541,607$11,243,553$11,463,573$12,967,624$13,058,468
Total assets$17,126,842$17,224,708$17,826,224$18,023,679$18,367,302
 
Liabilities20232022202120202019
Payables and accrued expenses$192,902$138,070$147,493$157,092$152,656
Other current liabilities$0$0$0$0$0
Total current liabilities$192,902$138,070$147,493$157,092$152,656
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$398,240$362,976$380,607$379,000$365,000
Total long-term liabilities$398,240$362,976$380,607$379,000$365,000
Total liabilities$591,142$501,046$528,100$536,092$517,656
 
Net assets20232022202120202019
Without donor restrictions$15,084,541$15,763,475$16,934,344$17,241,768$16,405,768
With donor restrictions$1,451,159$960,187$363,780$245,819$1,443,878
Net assets$16,535,700$16,723,662$17,298,124$17,487,587$17,849,646
 
Revenues and expenses
 
Revenue20232022202120202019
Total contributions$3,117,290$3,574,144$2,445,425$2,509,978$2,552,031
Program service revenue$42,194$50,815$8,140$12,953$15,980
Membership dues$0$0$0$0$0
Investment income($44,787)$37,141($382,258)$464,001$28,741
Other revenue$49,207$282,843$430,368$61,414$77,126
Total other revenue$46,614$370,799$56,250$538,368$121,847
Total revenue$3,163,904$3,944,943$2,501,675$3,048,346$2,673,878
 
Expenses20232022202120202019
Program services$2,936,633$3,166,569$2,864,310$2,575,851$2,399,495
Management and general$443,689$415,274$455,147$437,637$390,102
Fundraising$327,524$288,840$191,755$171,108$171,508
Total expenses$3,707,846$3,870,683$3,511,212$3,184,596$2,961,105
 
Change in net assets20232022202120202019
Surplus (deficit)($543,942)$74,260($1,009,537)($136,250)($287,227)
Other changes in net assets$0$0$0$0$0
Total change in net assets($543,942)$74,260($1,009,537)($136,250)($287,227)

Compensation

NameTitleCompensation
Ron RileyExecutive Director$111,482
Brandon JacksonTreasurer/Director of Business Operations$96,899

Compensation data as of: 6/30/2023


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