MILWAUKEE FILM INC (EIN 263049630) - 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

2008

Legal Domicile

Principal Officer

KEN KREI

Phone

4147551965

Tax Period

2024-01-01 to 2024-12-31

MILWAUKEE FILM INC, founded in 2008, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.4M in total revenue in fiscal year 2024.

Mission

TO ENTERTAIN, EDUCATE AND ENGAGE OUR COMMUNITY THROUGH CINEMATIC EXPERIENCES.

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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 $2,972,507

Program Service Revenue $1,925,856

Investment Income $1,982

Other Revenue $483,523

TOTAL REVENUE $5,383,868

Expense Breakdown

Grants Paid $42,169

Salaries & Benefits $2,604,986

Fundraising Expenses $407,900

Program Expenses $4,021,806

Other Expenses $3,104,400

TOTAL EXPENSES $5,751,555

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,383,868	$4,987,558	+0.1%
Expenses	$5,751,555	$7,493,381	-0.2%
Net Income	$-367,687	$-2,505,823	-0.9%

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

Employees

157

Volunteers

174

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

$106,390

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW HELMERICH	BOARD MEMBER	1.00	Director	$0	$0	$0
GRANT KILLORAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEC FRASER	EXECUTIVE COMMITTEE MEMBER	1.00	Officer Director	$0	$0	$0
DONNA BAUMGARTNER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL KOSS	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTORIA TEERLINK	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS ABELE	EXECUTIVE COMMITTEE MEMBER	1.00	Officer Director	$0	$0	$0
JEFF FITZSIMMONS	BOARD MEMBER	1.00	Director	$0	$0	$0
CARMEN HABERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARILKA VELEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIA TAYLOR	EXECUTIVE COMMITTEE MEMBER	1.00	Officer Director	$0	$0	$0
STEVE LAUGHLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURIE VIELEHR	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH ROCK	TREASURER	1.00	Officer Director	$0	$0	$0
KEN KREI	EXECUTIVE COMMITTEE MEMBER	1.00	Officer Director	$0	$0	$0
PATTI KEATING KAHN	EXECUTIVE COMMITTEE MEMBER	1.00	Officer Director	$0	$0	$0
LACEY SADOFF	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
MARK MONE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOAN LUBAR	EXECUTIVE COMMITTEE MEMBER	1.00	Officer Director	$0	$0	$0
KATIE HEIL	ASSISTANT SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE MECH	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE STAMM	BOARD MEMBER	1.00	Director	$0	$0	$0
JASMINE JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN MIKULAY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KIMBERLY WALKER	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFFREY KURZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES STOLL	BOARD MEMBER	1.00	Director	$0	$0	$0
HEIDI MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
GAIL YABUKI	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL LOVELL	BOARD CHAIR	1.00	Director	$0	$0	$0
TRACEY KLEIN	EXECUTIVE COMMITTEE MEMBER	1.00	Officer Director	$0	$0	$0
ANN REED	CHIEF FINANCIAL OFFICER	40.00	Officer	$106,113	$277	$106,390
JONATHAN JACKSON	FORMER CHIEF EXECUTIVE OFFICER	0.00		$120,235	$0	$120,235

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
2025	No data	No data	No data	No data
2024	$5,383,868	$5,751,555	$19,771,247	$-367,687
2023	$4,987,558	$7,493,381	$20,410,343	$-2,505,823
2022	$4,597,114	$6,385,842	$22,665,400	$-1,788,728
2021	$5,451,115	$4,099,427	$11,142,698	$1,351,688
2020	$3,487,747	$3,558,609	$9,518,963	$-70,862
2019	$7,454,229	$5,763,768	$9,832,675	$1,690,461
2018	$9,148,608	$4,562,304	$7,932,378	$4,586,304

MILWAUKEE FILM INC