BOYLE HEIGHTS ARTS CONSERVATORY CO RAMPART PROPERTY MANAGEMENT INC (EIN 272681809) - Form 990 Financial Analysis & Trantor Score

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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

2010

Legal Domicile

Phone

2132936170

Tax Period

2024-01-01 to 2024-12-31

BOYLE HEIGHTS ARTS CONSERVATORY CO RAMPART PROPERTY MANAGEMENT INC, founded in 2010, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $680K, a strong 26% operating margin.

Mission

ART AND MUSIC EDUCATION

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,411,299

Program Service Revenue $223,121

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,634,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,903,688

Other Expenses $1,954,900

TOTAL EXPENSES $1,954,900

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,634,420	$1,365,428	+0.9%
Expenses	$1,954,900	$1,227,487	+0.6%
Net Income	$679,520	$137,941	+3.9%

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

Governance

Voting Members

Independent Members

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
FRANKLIN ACEVEDO	Director	Director	$0	$0	$0
ZARKHI PALMER	Director	Director	$0	$0	$0
HEIDY VAQUERANO	Director	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
2024	$2,634,420	$1,954,900	$1,359,357	$679,520
2023	$1,365,428	$1,227,487	$749,580	$137,941
2022	$923,915	$522,982	$628,864	$400,933
2021	$345,605	$265,872	$264,362	$79,733
2020	$505,164	$364,166	$213,864	$140,998
2018	$269,083	$179,278	$153,814	$89,805

BOYLE HEIGHTS ARTS CONSERVATORY CO RAMPART PROPERTY MANAGEMENT INC