THE RINKS FOUNDATION

EIN: 873601813 501(c)(3) Recreation & Sports

CORONA DEL MAR, CA

Total Revenue
$19,041,191
Total Expenses
$22,400,244
Total Assets
$32,886,615
Net Assets
$9,853,489
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
CA
Principal Officer
ART TROTTIER
Phone
9497604300
Tax Period
2023-01-01 to 2023-12-31

THE RINKS FOUNDATION, founded in 2021, is a mid-sized nonprofit in the Recreation & Sports sector that reported $19.0M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $22.4M exceeded revenue, resulting in a 18% operating deficit.

Mission

DEVELOP THE SPORT OF HOCKEY IN ORANGE COUNTY AND SAN DIEGO COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $9,171,942 Revenue: $9,609,587

HOCKEY PROGRAM - THE RINKS OFFER A VARIETY OF ADULT ICE HOCKEY AND INLINE HOCKEY PROGRAMS AND LEAGUES FOR PARTICIPANTS OF ALL AGES AND ABILITY LEVELS. THE RINKS ARE HOME TO THOUSANDS OF ADULT HOCKEY...

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HOCKEY PROGRAM - THE RINKS OFFER A VARIETY OF ADULT ICE HOCKEY AND INLINE HOCKEY PROGRAMS AND LEAGUES FOR PARTICIPANTS OF ALL AGES AND ABILITY LEVELS. THE RINKS ARE HOME TO THOUSANDS OF ADULT HOCKEY PLAYERS, WHETHER YOU ARE NEW TO THE SPORT AND LOOKING TO PLAY HOCKEY FOR THE FIRST TIME OR HAVE BEEN PLAYING FOR YEARS AND LOOKING TO PLAY IN AN ELITE LEVEL HOCKEY LEAGUE. THE RINKS HAS A PROGRAM OR LEAGUE AVAILABLE FOR YOU. YOUTH LEAGUES ARE HOME TO OVER A THOUSAND PLAYERS FROM FIRST TIME PLAYERS TO A AAA TRAVEL HOCKEY PLAYER.

Program 2
Expenses: $7,490,072 Revenue: $3,556,330

CLUB TRAVEL HOCKEY - OCHC (ORANGE COUNTY HOCKEY CLUB) AND JR ICE DOGS ARE DEDICATED TO THE DEVELOPMENT OF EACH YOUNG PLAYER AND HIS OR HER WORK ETHIC, DETERMINATION AND COMMITMENT THROUGH THE SPORT...

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CLUB TRAVEL HOCKEY - OCHC (ORANGE COUNTY HOCKEY CLUB) AND JR ICE DOGS ARE DEDICATED TO THE DEVELOPMENT OF EACH YOUNG PLAYER AND HIS OR HER WORK ETHIC, DETERMINATION AND COMMITMENT THROUGH THE SPORT OF HOCKEY. WE ARE COMMITTED TO HELP OUR YOUNG HOCKEY PLAYERS ACHIEVE THEIR ASPIRATIONS AND HAVE FUN WHILE DOING SO. OUR "A/B" TEAMS OFFER A BALANCE OF SKILL DEVELOPMENT AND COMPETITION IN THE SOUTHERN CALIFORNIA AMATEUR HOCKEY ASSOCIATION "SCAHA" LEAGUE AS WELL AS ATTEND BOTH LOCAL AND REGIONAL TOURNAMENTS. TIER II "AA" PLAYERS ARE OFFERED SKILL DEVELOPMENT AT A MORE COMPLEX LEVEL COUPLED WITH PRACTICE PROGRAMS THAT ARE SPECIFICALLY DESIGNED FOR THE ADVANCED PLAYER. OUR "AA" TEAMS PARTICIPATE IN SCAHA, CAHA WEEKENDS AS WELL AS COMPETE IN REGIONAL AND NATIONAL TOURNAMENTS. EXTENDING THIS STRONG FOUNDATION, OUR TIER I "AAA" TEAMS GAIN THE HIGHEST POSSIBLE DEVELOPMENTAL AND COMPETITIVE LEARNING EXPERIENCE BY PLAYING AT THE STATE, REGIONAL AND NATIONAL LEVEL. AT THE TOP LEVEL, OUR TIER I "AAA" TEAMS DEVELOP ELITE PLAYERS WHO ARE CAPABLE OF ATTAINING THEIR FUTURE HOCKEY GOALS.

Program 3
Expenses: $129,240 Revenue: $4,509,459

FIGURE SKATING - THE SKATING ACADEMY DEVELOPS THE COMPLETE SKATER BY TRAINING TECHNIQUE, ARTISTRY, AND ATHLETICISM. WE OFFER GROUP-FORMAT ON-ICE CLASSES IN JUMPS, SPINS, AND SKATING SKILLS AS WELL AS...

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FIGURE SKATING - THE SKATING ACADEMY DEVELOPS THE COMPLETE SKATER BY TRAINING TECHNIQUE, ARTISTRY, AND ATHLETICISM. WE OFFER GROUP-FORMAT ON-ICE CLASSES IN JUMPS, SPINS, AND SKATING SKILLS AS WELL AS OFF-ICE CLASSES IN DANCE, STRENGTH & CONDITIONING (S&C), AND OFF-ICE JUMP TRAINING. NO MATTER YOUR LEVEL, OUR CLASSES PROVIDE A COMPETITIVE AND FUN ENVIRONMENT FOR SKATERS TO LEARN AND GROW.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $430,062
Program Service Revenue $17,614,087
Investment Income $207,781
Other Revenue $789,261
TOTAL REVENUE $19,041,191

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,721,439
Fundraising Expenses $32,248
Program Expenses $16,791,254
Other Expenses $14,678,805
TOTAL EXPENSES $22,400,244

Year-over-Year Comparison

2023 2022 Change
Revenue $19,041,191 $25,215,358 -0.2%
Expenses $22,400,244 $19,140,617 +0.2%
Net Income $-3,359,053 $6,074,741 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
403
Volunteers
21

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
4
$0
Total Directors
5
$0
Key Employees
1
$212,730
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AARON TEATS CHIEF EXECUTIVE OFFICER 1.00
Officer Director
$0 $0 $0
COLIN REDDIN CHAIRMAN 1.00
Director
$0 $0 $0
DAN ADAMS DIRECTOR 1.00
Director
$0 $0 $0
DANIEL KOBLIN DIRECTOR 1.00
Director
$0 $0 $0
MOLLY SCHAUS DIRECTOR 1.00
Director
$0 $0 $0
ART TROTTIER PRESIDENT 1.00
Officer
$0 $0 $0
KATIE RODIN SECRETARY 1.00
Officer
$0 $0 $0
JAMES PEARSON TREASURER 1.00
Officer
$0 $0 $0
RICK HUTCHINSON HOCKEY DIRECTOR 40.00
Key Emp
$209,134 $3,596 $212,730
AUDREY HODGES ASSISTANT CONTROLLER 40.00
Highest
$135,993 $8,283 $144,276
ALEX CHANG DIRECTOR, SKATING 40.00
Highest
$107,801 $7,900 $115,701
TONY WITT GENERAL MANAGER 40.00
Highest
$106,003 $7,452 $113,455
CINDY FRAZIER PROGRAMS MANAGER 40.00
Highest
$100,094 $4,133 $104,227
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 No data No data No data No data
2023 $19,041,191 $22,400,244 $32,886,615 $-3,359,053
2022 $25,215,358 $19,140,617 $21,007,511 $6,074,741
2021 $7,370,971 $10,476 $21,183,336 $7,360,495
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