SACRAMENTO CAMP AND CONFERENCE CENTER INC

EIN: 746027807 501(c)(3) Religion

SACRAMENTO, NM

Total Revenue
$2,433,988
Total Expenses
$2,129,348
Total Assets
$11,725,512
Net Assets
$11,577,074
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1931
Legal Domicile
NM
Principal Officer
ERINE VINEYARD
Phone
5756874219
Tax Period
2025-01-01 to 2025-12-31

SACRAMENTO CAMP AND CONFERENCE CENTER INC, founded in 1931, is a community nonprofit in the Religion sector that reported $2.4M in total revenue in fiscal year 2025. Expenses of $2.1M left a modest 13% surplus.

Mission

TO OPERATE CAMP FACILITY TO PROMOTE THE GENERAL ADVANCEMENT OF RELIGIOUS, LITERARY, BENEVOLENT, CHARITABLE AND SCIENTIFIC KNOWLEDGE FOR THE UNITED METHODIST CHURCH.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $889,405
Program Service Revenue $1,403,801
Investment Income $140,782
Other Revenue $0
TOTAL REVENUE $2,433,988

Expense Breakdown

Grants Paid $0
Salaries & Benefits $884,429
Fundraising Expenses $61,901
Program Expenses $1,951,119
Other Expenses $1,244,919
TOTAL EXPENSES $2,129,348

Year-over-Year Comparison

2025 2024 Change
Revenue $2,433,988 $2,531,125 0.0%
Expenses $2,129,348 $1,937,429 +0.1%
Net Income $304,640 $593,696 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
46
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$49,989
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TENNY CORBETT EXECUTIVE DI 40.00
Officer
$49,989 $0 $49,989
STEVEN BOYLE TREASURER N/A
Director
$0 $0 $0
PAUL CAMPBELL DIRECTOR N/A
Director
$0 $0 $0
JENI DUGAN PAST CHAIRMA N/A
Director
$0 $0 $0
RUBEN GALCERAN SECRETARY N/A
Officer Director
$0 $0 $0
JIMMY HERMOSILLO DIRECTOR N/A
Director
$0 $0 $0
DONNIE HILL DIRECTOR N/A
Director
$0 $0 $0
JIM JOHNSON DIRECTOR N/A
Director
$0 $0 $0
DUSTIN MCEWEN DIRECTOR N/A
Director
$0 $0 $0
LAURA SMITH DIRECTOR N/A
Director
$0 $0 $0
ERINE VINEYARD CHAIR N/A
Officer Director
$0 $0 $0
MOLLY WILLIAMS CHAIR ELECT N/A
Director
$0 $0 $0
MATT WOLFINGTON DIRECTOR N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,433,988 $2,129,348 $11,725,512 $304,640
2024 $2,531,125 $1,937,429 $11,491,692 $593,696
2023 $2,762,843 $1,845,245 $10,774,600 $917,598
2022 $2,739,621 $1,739,198 $9,880,292 $1,000,423
2021 $2,877,133 $1,538,208 $8,763,499 $1,338,925
2021 $3,024,002 $1,538,208 $8,963,022 $1,485,794
2020 $2,128,407 $1,308,067 $8,751,331 $820,340
2020 $2,075,753 $1,308,067 $8,698,677 $767,686
2019 $3,964,896 $1,883,666 $6,797,138 $2,081,230
2018 $2,411,229 $1,798,458 $4,657,620 $612,771
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