Form 990 for the fiscal year ending December 2022 (IRS tax year 2022).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 78% | — | — |
| Overhead ratio | 13% | — | — |
| Fundraising cost ratio | 19% | — | — |
| Revenue growth | 242% | — | — |
| Legal fee ratio | 1% | — | — |
| Accounting fee ratio | 0.5% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Officers, Directors & Key Employees
Audrey Hodges’s $193K as Controller is at the 12th percentile of top reported officer pay among 290 $10–100M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 5 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Rick Hutchinson | — | $209,134 | $124,220 |
| Audrey Hodges | $192,717 | $135,993 | $118,015 |
| Alex Chang | $112,262 | $107,801 | — |
| Tony Witt | $105,624 | $106,003 | — |
| Cindy Frazier | — | $100,094 | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
Mission and programs
Promotes and develops hockey in Orange County and San Diego communities.
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Where the work happens
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…
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.
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…
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 Latest | $21.7M | $22.8M | +14% | 990 PDF |
| FY2023 | $19.0M | $22.4M | -24% | 990 PDF |
| FY2022 Viewing | $25.2M | $19.1M | +242% | 990 PDF |
| FY2021 | $7.4M | $10K | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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