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)

4 risk indicators measuring financial stability and operational resilience

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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.

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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 (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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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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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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