BOYLE HEIGHTS ARTS CONSERVATORY CO RAMPART PROPERTY MANAGEMENT INC

EIN: 272681809 501(c)(3) Arts, Culture & Humanities

LOS ANGELES, CA

Total Revenue
$2,634,420
Total Expenses
$1,954,900
Total Assets
$1,359,357
Net Assets
$1,350,763
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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
CA
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

Program Service Accomplishments

Program 1
Expenses: $1,903,688

THE ORGANIZATION'S MISSION IS CREATING PATHWAYS TO CAREERS IN FILM, TELEVISION, BROADCASTING, AND DIGITAL MEDIA CONTENT CREATION.Boyle Heights Arts Conservatory supports and advocates for diversity...

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THE ORGANIZATION'S MISSION IS CREATING PATHWAYS TO CAREERS IN FILM, TELEVISION, BROADCASTING, AND DIGITAL MEDIA CONTENT CREATION.Boyle Heights Arts Conservatory supports and advocates for diversity in the creative arts, media, and technology industries. To create workforces that are inclusive and reflective of Los Angeles in ethnicity, age, gender, social/economic status and one that removes the barriers for our most historically excluded communities. We are led by the guiding principles of Workforce Development, Culturally Relevant Pedagogy, Trauma-Informed Healing-Centered Arts-Based Engagement, and Self-Care.

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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 $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

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Governance

Voting Members
3
Independent Members
N/A
Employees
73
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANKLIN ACEVEDO Director 0.00
Director
$0 $0 $0
ZARKHI PALMER Director 0.00
Director
$0 $0 $0
HEIDY VAQUERANO Director 0.00
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
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