Sammamish Bible Camp Association Inc

EIN: 910761611 501(c)(3) Recreation & Sports

Bellevue, WA

Total Revenue
$3,545,211
Total Expenses
$2,909,926
Total Assets
$8,549,403
Net Assets
$7,230,790
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1919
Legal Domicile
WA
Principal Officer
Matt Wimmer
Phone
4257469110
Tax Period
2024-01-01 to 2024-12-31

Sammamish Bible Camp Association Inc, founded in 1919, is a community nonprofit in the Recreation & Sports sector that reported $3.5M in total revenue in fiscal year 2024. The organization ran a surplus of $635K, a strong 18% operating margin.

Mission

SAMBICA is a light on the lake, inspiring youth to a relationship with Jesus Christ since 1919. SAMBICA offers youth summer camps and retreat ministries. During the fall, winter, and spring seasons SAMBICA serves other nonprofit organizations, schools, and churches through hospitality programs. SAMBICA's quality food, great customer service, and convenient locations provide the perfect setting for reflection, relaxation, and team bulding.

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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 (2024)

Revenue Breakdown

Contributions & Grants $908,805
Program Service Revenue $2,546,017
Investment Income $-31,560
Other Revenue $121,949
TOTAL REVENUE $3,545,211

Expense Breakdown

Grants Paid $48,027
Salaries & Benefits $1,248,742
Fundraising Expenses $173,503
Program Expenses $1,464,946
Other Expenses $1,613,157
TOTAL EXPENSES $2,909,926

Year-over-Year Comparison

2024 2023 Change
Revenue $3,545,211 $3,514,283 +0.0%
Expenses $2,909,926 $2,598,767 +0.1%
Net Income $635,285 $915,516 -0.3%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
147
Independent Members
146
Employees
173
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
1
$113,458
Total Directors
6
$2,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Roy Cress Chair 1.00
Director
$2,500 $0 $2,500
Scott Pearson Vice Chair 0.50
Director
$0 $0 $0
Larry LeSueur Director 0.50
Director
$0 $0 $0
Kelly Froeber Director 0.50
Director
$0 $0 $0
Lori Borg Director 0.50
Director
$0 $0 $0
Carla Vail Director 0.50
Director
$0 $0 $0
Matt Wimmer Executive Director 40.00
Officer
$107,113 $6,345 $113,458
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
2024 $3,545,211 $2,909,926 $8,549,403 $635,285
2023 $3,514,283 $2,598,767 $7,855,881 $915,516
2022 $3,125,694 $2,430,296 $6,621,144 $695,398
2021 $3,453,970 $2,229,376 $5,189,303 $1,224,594
2020 $1,921,687 $1,793,721 $3,942,568 $127,966
2019 $2,511,168 $2,112,073 $3,794,188 $399,095
2018 $2,624,525 $1,990,246 $3,384,491 $634,279
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