PABST MANSION INC (EIN 237447371) - 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

1977

Legal Domicile

Principal Officer

SUSAN LAABS

Phone

4149310808

Tax Period

2024-04-01 to 2025-03-31

PABST MANSION INC, founded in 1977, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 59% operating margin.

Mission

PABST MANSION, INC. PRESERVES, SHARES, AND INTERPRETS AN ICONIC MILWAUKEE HOME THAT SERVES AS A TESTAMENT TO THE GILDED AGE. THROUGH IMMERSIVE TOURS, EDUCATIONAL OPPORTUNITIES, AND PROGRAMMING, PABST MANSION, INC. BRINGS VISITORS BACK IN TIME TO HELP UNDERSTAND THE PRESENT, SHARING THE STORY OF BREWING, ARCHITECTURE, ART, AND CULTURE THROUGH THE LENS OF THE PABST FAMILY AND ITS IMPACT ON MILWAUKEE.

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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 $1,074,643

Program Service Revenue $763,022

Investment Income $428,349

Other Revenue $173,944

TOTAL REVENUE $2,439,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $426,855

Fundraising Expenses $139,516

Program Expenses $632,539

Other Expenses $579,993

TOTAL EXPENSES $1,006,848

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,439,958	$1,247,506	+1.0%
Expenses	$1,006,848	$936,582	+0.1%
Net Income	$1,433,110	$310,924	+3.6%

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

Volunteers

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

$77,051

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAME MCCULLY	CHAIR	2.00	Officer Director	$0	$0	$0
JOE TESCH	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SUSAN LAABS	TREASURER	2.00	Officer Director	$0	$0	$0
BARB SCOTTY	SECRETARY	2.00	Officer Director	$0	$0	$0
BRADLEY AMUNDSEN	DIRECTOR	1.00	Director	$0	$0	$0
BRENDAN BUSH	DIRECTOR	1.00	Director	$0	$0	$0
TRACY BYRON	DIRECTOR	1.00	Director	$0	$0	$0
KAREN FORRER	DIRECTOR	1.00	Director	$0	$0	$0
JON HOPKINS	DIRECTOR	1.00	Director	$0	$0	$0
JERRY JANISZEWSKI	DIRECTOR	1.00	Director	$0	$0	$0
JOSH JEFFERS	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE KOENIG	DIRECTOR	1.00	Director	$0	$0	$0
MARK KNAPP	DIRECTOR	1.00	Director	$0	$0	$0
KELLEN KASPER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MCNALLY	DIRECTOR	1.00	Director	$0	$0	$0
CJ WAUTERS	DIRECTOR	1.00	Director	$0	$0	$0
JOE YEADO	DIRECTOR	1.00	Director	$0	$0	$0
JOCELYN SLOCUM	MUSEUM DIRECTOR	40.00	Officer	$72,551	$4,500	$77,051

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	$2,439,958	$1,006,848	$7,539,407	$1,433,110
2024	$1,247,506	$936,582	$6,759,312	$310,924
2023	$979,296	$980,181	$6,261,355	$-885
2022	$1,044,515	$695,390	$6,070,527	$349,125
2021	$633,993	$676,346	$5,860,640	$-42,353
2020	$1,718,791	$1,016,188	$5,172,244	$702,603
2019	$710,187	$1,170,972	$4,999,260	$-460,785

PABST MANSION INC