CINEMA UNITED WISCONSIN AND UPPER MICHIGAN

EIN: 390366850

SUSSEX, WI

Total Revenue
$342,975
Total Expenses
$260,847
Total Assets
$2,932,409
Net Assets
$2,907,692
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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
1993
Legal Domicile
WI
Principal Officer
JOHN SCALETTA
Phone
2625320017
Tax Period
2025-01-01 to 2025-12-31

CINEMA UNITED WISCONSIN AND UPPER MICHIGAN, founded in 1993, is a small nonprofit that reported $343K in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $82K, a strong 24% operating margin.

Mission

TO MAINTAIN A REGIONAL TRADE ASSOCIATION OF MOTION PICTURE THEATRE EXHIBITORS CONSISTING OF OWNERS, OPERATORS AND EXECUTIVES.TO FORWARD AND PROMOTE GENERAL WELFARE AND PROSPERITY OF MOTION PICTURE EXHIBITORS.TO GATHER, RECEIVE AND DISSEMINATE HELPFUL INFORMATION TO MEMBERS AND ASSOCIATED ORGANIZATIONS, TO INTERCHANGE IDEAS IN RENDERING MUTUAL ASSISTANCE AND TO PROVIDE HELPFUL VOCATIONAL ADVICE AND GUIDANCE.TO DO ANY AND ALL OF THE USUAL FUNCTIONS OF A TRADE ASSOCIATION OF THEATRE OWNERS/EXHIBITORS IN STRICT CONFORMANCE WITH THE APPLICABLE PROVISIONS OF FEDERAL AND STATE ANTITRUST LAWS AND THE IRC.TO ACT AS A PHILANTHROPIC ORGANIZATION TO BETTER THE LIVES OF RESIDENTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $41,470
Investment Income $301,505
Other Revenue $0
TOTAL REVENUE $342,975

Expense Breakdown

Grants Paid $54,550
Salaries & Benefits $41,070
Fundraising Expenses $0
Other Expenses $165,227
TOTAL EXPENSES $260,847

Year-over-Year Comparison

2025 2024 Change
Revenue $342,975 $284,582 +0.2%
Expenses $260,847 $272,233 0.0%
Net Income $82,128 $12,349 +5.7%
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
14
Independent Members
14
Employees
1
Volunteers
14

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
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK GRAMZ PRESIDENT 1.00
Officer Director
$0 $0 $0
JOHN SCALETTA VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SCOTT KORAN TREASURER 1.00
Officer Director
$0 $0 $0
MICHELLE MAHER SECRETARY 1.00
Officer Director
$0 $0 $0
TOM ANDES BOARD MEMBER 1.00
Director
$0 $0 $0
SHAD BRANEN BOARD MEMBER 1.00
Director
$0 $0 $0
DUANE DEYOUNG BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
MATT LEE BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE OLSON BOARD MEMBER 1.00
Director
$0 $0 $0
THERESA PRIES BOARD MEMBER 1.00
Director
$0 $0 $0
JEREMY RUSCH BOARD MEMBER 1.00
Director
$0 $0 $0
BILL SCHUBERT BOARD MEMBER 1.00
Director
$0 $0 $0
TIM SUICK BOARD MEMBER 1.00
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
2025 $342,975 $260,847 $2,932,409 $82,128
2024 $284,582 $272,233 $3,013,993 $12,349
2023 $228,460 $236,757 $2,950,030 $-8,297
2022 $269,226 $221,272 $2,657,111 $47,954
2021 $391,171 $169,269 $3,065,865 $221,902
2020 $125,871 $137,768 $2,668,257 $-11,897
2019 $272,430 $241,874 $2,640,764 $30,556
2018 $367,168 $232,595 $2,198,953 $134,573
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