Cookson Hills Christian School

The information on this page was last updated 5/7/2024. 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 rating547 of 110732 of 50
Fund acquisition rating5 of 11083 of 50
Resource allocation rating794 of 110839 of 50
Asset utilization rating846 of 110746 of 50

Financial ratios

Funding ratiosSector median20242023202220212020
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
11%10%11%8%8%7%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
2%9%10%7%8%6%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
13%89%99%91%98%82%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
2%7%9%7%5%5%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
87%11%1%9%2%18%
 
Operating ratiosSector median20242023202220212020
Program expense ratio Program expense ratio =
Program services /
Total expenses
83%79%79%82%82%81%
Spending ratio Spending ratio =
Total expenses /
Total revenue
97%126%117%98%140%104%
Program output ratio Program output ratio =
Program services /
Total revenue
80%99%93%80%114%84%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
3%-26%-17%2%-40%-4%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
2%-5%-3%0%-6%-1%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
14%14%12%11%13%14%
 
Investing ratiosSector median20242023202220212020
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.490.260.220.220.200.18
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
3.103.333.072.882.803.56
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.650.860.660.650.550.63
 
Liquidity ratiosSector median20242023202220212020
Current ratio Current ratio =
Total current assets /
Total current liabilities
3.25104.4328.9543.3243.1432.19
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.310.010.030.020.020.03
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
3.2113.8717.4518.1121.2418.46
 
Solvency ratiosSector median20242023202220212020
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
32%3%3%3%3%3%
Debt ratio Debt ratio =
Debt /
Total assets
9%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
142%378%446%432%493%549%

Financials

Balance sheet
 
Assets20242023202220212020
Cash$309,503$613,271$1,286,118$1,343,830$1,690,159
Receivables, inventories, prepaids$100,422$288,221$390,970$129,285$140,343
Short-term investments$4,528,936$4,683,743$4,304,067$4,889,536$3,225,553
Other current assets$0$0$0$0$0
Total current assets$4,938,861$5,585,235$5,981,155$6,362,651$5,056,055
Long-term investments$500,000$500,000$650,000$650,000$1,779,626
Fixed assets$10,994,173$11,041,607$10,593,553$10,813,573$11,187,998
Other long-term assets$0$0$0$0$0
Total long-term assets$11,494,173$11,541,607$11,243,553$11,463,573$12,967,624
Total assets$16,433,034$17,126,842$17,224,708$17,826,224$18,023,679
 
Liabilities20242023202220212020
Payables and accrued expenses$47,295$192,902$138,070$147,493$157,092
Other current liabilities$0$0$0$0$0
Total current liabilities$47,295$192,902$138,070$147,493$157,092
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$387,364$398,240$362,976$380,607$379,000
Total long-term liabilities$387,364$398,240$362,976$380,607$379,000
Total liabilities$434,659$591,142$501,046$528,100$536,092
 
Net assets20242023202220212020
Without donor restrictions$15,633,082$15,084,541$15,763,475$16,934,344$17,241,768
With donor restrictions$365,293$1,451,159$960,187$363,780$245,819
Net assets$15,998,375$16,535,700$16,723,662$17,298,124$17,487,587
 
Revenues and expenses
 
Revenue20242023202220212020
Total contributions$3,002,959$3,117,290$3,574,144$2,445,425$2,509,978
Program service revenue$71,718$42,194$50,815$8,140$12,953
Membership dues$0$0$0$0$0
Investment income$255,960($44,787)$37,141($382,258)$464,001
Other revenue$37,878$49,207$282,843$430,368$61,414
Total other revenue$365,556$46,614$370,799$56,250$538,368
Total revenue$3,368,515$3,163,904$3,944,943$2,501,675$3,048,346
 
Expenses20242023202220212020
Program services$3,322,311$2,936,633$3,166,569$2,864,310$2,575,851
Management and general$603,197$443,689$415,274$455,147$437,637
Fundraising$305,060$327,524$288,840$191,755$171,108
Total expenses$4,230,568$3,707,846$3,870,683$3,511,212$3,184,596
 
Change in net assets20242023202220212020
Surplus (deficit)($862,053)($543,942)$74,260($1,009,537)($136,250)
Other changes in net assets$0$0$0$0$0
Total change in net assets($862,053)($543,942)$74,260($1,009,537)($136,250)

Compensation

NameTitleCompensation
Ron RileyExecutive Director$101,344
Brandon JacksonTreasurer/Director of Business Operations$85,084

Compensation data as of: 6/30/2024


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 5/7/2024. To update the information below, please email: [email protected]


History

Since 1957, Cookson Hills has provided a nurturing home, quality Christian education, and therapy services in a safe and trauma-informed environment. Located in the rural Cookson Hills region of Northeast Oklahoma, we serve kids ages 5-17 who want to write a better story for their lives. We offer a no-cost solution for kids who have faced challenges with family life, school truancy, homelessness, poor peer relationships, or experienced abuse and neglect. Our staff of 52 and many volunteers come together to fulfill our vision - to raise up healthy individuals who are empowered to positively impact future generations.


Program accomplishments


Needs