Presbyterian Mo-Ranch Assembly

The information in this column was provided to MinistryWatch by the ministry itself. It was last updated 9/22/2021. To update the information in this column, please email: info@ministrywatch.com


Summary

Nestled on 500-acres along the spring-fed Guadalupe River, Presbyterian Mo-Ranch Assembly is located in the heart of the beautiful Hill Country in Hunt, Texas. Mo-Ranch is open to the public for spiritual retreats, conferences, summer and day camps, weddings, reunions, group meetings, corporate retreats, vacation getaways and individual reservations. Enjoy an overnight stay with conference center facilities, hotel rooms, unique historical housing and group lodging.

Come explore the adventure of the Hill Country with an abundance of land and water recreation, sports activities, hiking trails, high and low ropes course and the great outdoors.


Contact information

Mailing address:
Presbyterian Mo-Ranch Assembly
2229 FM 1340
Hunt, TX 78024-3037

Website: moranch.org

Phone: 800-460-4401

Email: info@moranch.org


Organization details

EIN: 741168931

CEO/President: Tim Huchton

Chairman: Robert Laird

Board size: 22

Founder:

Ruling year: 1951

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: No

Member of ECFA since:


Purpose

Presbyterian Mo-Ranch Assembly is a conference and retreat center related by covenant to the Synod of the Sun of the Presbyterian Church (USA). Since 1949, Mo-Ranch has served as a sacred and transformative place for those who retreat to the Hill Country for worship, fellowship, relaxation and renewal.

Mo-Ranch Summer Camp is a co-ed residential Christian summer camp nestled in the wide open spaces of the Texas Hill Country. Let your child escape technology and unplug in the great outdoors with friends, adventure and fun within a safe and Christian environment.

With over 20,000 square feet of meeting space, lodging for up to 525 and incredible scenic views, Mo-Ranch is the perfect venue for every type of event, conference, group or retreat. Choose from first-class meeting facilities that range from large auditoriums to smaller classroom and breakout spaces.


Mission statement

The mission of Presbyterian Mo-Ranch Assembly is to foster growth in God through Jesus Christ by sharing its unique living, learning, Christian environment.


Statement of faith

Donor confidence score

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Transparency grade

D

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Camps/Conference Centers

CategoryRatingOverall rankSector rank
Overall efficiency rating933 of 102224 of 26
Fund acquisition rating1017 of 102427 of 28
Resource allocation rating975 of 102426 of 28
Asset utilization rating418 of 102214 of 26

Financial ratios

Funding ratiosSector median20202019201820172016
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
6%44%22%42%27%47%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
3%13%5%5%5%7%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
48%29%21%12%18%15%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
3%8%5%4%5%6%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
52%71%79%88%82%85%
 
Operating ratiosSector median20202019201820172016
Program expense ratio Program expense ratio =
Program services /
Total expenses
82%71%86%84%88%86%
Spending ratio Spending ratio =
Total expenses /
Total revenue
100%155%100%115%101%110%
Program output ratio Program output ratio =
Program services /
Total revenue
81%110%86%96%89%94%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
0%-55%0%-15%-1%-10%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
0%-14%0%-6%0%-4%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
16%21%9%11%7%8%
 
Investing ratiosSector median20202019201820172016
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.340.340.370.390.360.37
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
6.083.613.053.363.273.13
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.021.231.121.301.181.16
 
Liquidity ratiosSector median20202019201820172016
Current ratio Current ratio =
Total current assets /
Total current liabilities
3.296.068.026.7912.0712.59
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.300.170.120.150.080.08
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
3.088.169.377.859.299.55
 
Solvency ratiosSector median20202019201820172016
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
12%14%9%11%7%9%
Debt ratio Debt ratio =
Debt /
Total assets
2%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
270%254%248%230%256%247%

Financials

Balance sheet
 
Assets20202019201820172016
Cash$571,777$384,602$349,888$399,538$93,527
Receivables, inventories, prepaids$416,177$683,997$406,578$375,787$406,692
Short-term investments$3,659,395$4,768,353$4,272,252$4,696,945$5,058,607
Other current assets$0$0$0$0$0
Total current assets$4,647,349$5,836,952$5,028,718$5,472,270$5,558,826
Long-term investments$0$0$0$0$0
Fixed assets$7,158,467$7,491,711$8,026,708$8,266,833$8,271,462
Other long-term assets$4,982,826$4,474,005$3,855,924$4,138,570$3,576,774
Total long-term assets$12,141,293$11,965,716$11,882,632$12,405,403$11,848,236
Total assets$16,788,642$17,802,668$16,911,350$17,877,673$17,407,062
 
Liabilities20202019201820172016
Payables and accrued expenses$767,257$728,033$740,960$453,237$441,593
Other current liabilities$0$0$0$0$0
Total current liabilities$767,257$728,033$740,960$453,237$441,593
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$1,501,215$867,279$1,058,772$809,294$1,099,694
Total long-term liabilities$1,501,215$867,279$1,058,772$809,294$1,099,694
Total liabilities$2,268,472$1,595,312$1,799,732$1,262,531$1,541,287
 
Net assets20202019201820172016
Without donor restrictions$7,722,410$10,469,249$10,442,470$10,738,288$10,949,487
With donor restrictions$6,797,760$5,738,107$4,669,148$5,876,854$4,916,288
Net assets$14,520,170$16,207,356$15,111,618$16,615,142$15,865,775
 
Revenues and expenses
 
Revenue20202019201820172016
Total contributions$1,066,867$1,374,384$683,982$1,157,380$869,413
Program service revenue$1,547,097$3,599,390$3,604,518$3,531,845$3,419,091
Membership dues$0$0$0$0$0
Investment income$744,250$506,128$301,935$568,052$329,503
Other revenue$318,432$1,046,398$1,127,315$1,152,803$1,243,878
Total other revenue$2,609,779$5,151,916$5,033,768$5,252,700$4,992,472
Total revenue$3,676,646$6,526,300$5,717,750$6,410,080$5,861,885
 
Expenses20202019201820172016
Program services$4,048,906$5,619,860$5,516,521$5,698,086$5,519,372
Management and general$1,187,695$618,686$751,372$473,358$499,606
Fundraising$469,757$306,571$290,365$310,791$408,665
Total expenses$5,706,358$6,545,117$6,558,258$6,482,235$6,427,643
 
Change in net assets20202019201820172016
Surplus (deficit)($2,029,712)($18,817)($840,508)($72,155)($565,758)
Other changes in net assets$0$0$0$0$0
Total change in net assets($2,029,712)($18,817)($840,508)($72,155)($565,758)

Compensation

NameTitleCompensation
Richard H Powell JrPresident$164,660
Julie ChapaVice President Sales$96,967
Allison HarrisVice President Development$95,368
Fred GambleCFO$90,223

Compensation data as of: 12/31/2020


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 9/22/2021. To update the information below, please email: info@ministrywatch.com


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