Britten School

EIN: 811848206 501(c)(3) Human Services

Westchester, IL

Total Revenue
$3,592,595
Total Expenses
$3,878,945
Total Assets
$2,223,540
Net Assets
$1,354,132
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
IL
Principal Officer
Michele Hixon
Phone
7083437500
Tax Period
2024-07-01 to 2025-06-30

Britten School, founded in 2016, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

As members of the Britten School community, we strive to empower, challenge, and teach our students in the spirit of a traditional and safe school setting. With the future in mind, we collaborate to restore hope, promote achievement, and create pathways for success in life.

Program Service Accomplishments

Program 1
Expenses: $3,336,114 Revenue: $3,523,522

Britten School operates a special education program that has been approved by the Illinois State Board of Education for students that require additional attention in place of the public educational...

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Britten School operates a special education program that has been approved by the Illinois State Board of Education for students that require additional attention in place of the public educational system. Britten School is organized into five grade divisions primary, intermediate, middle, junior high, and high school classes. An individualized education plan is developed for each student of Britten School which allows each and every student to engage in learning using a variety of settings and techniques. The classroom is the core of the school program and provides a unique blend of learning in academic and social and emotional realms. With the future in mind, we collaborate to restore hope, promote achievement and create pathways for future success in life for our students.

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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 $10,000
Program Service Revenue $3,523,522
Investment Income $4,826
Other Revenue $54,247
TOTAL REVENUE $3,592,595

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,034,508
Fundraising Expenses $0
Program Expenses $3,336,114
Other Expenses $844,437
TOTAL EXPENSES $3,878,945

Year-over-Year Comparison

2024 2023 Change
Revenue $3,592,595 $4,833,053 -0.3%
Expenses $3,878,945 $3,846,986 +0.0%
Net Income $-286,350 $986,067 -1.3%
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
5
Independent Members
5
Employees
38
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
3
$0
Total Directors
7
$339,932
Key Employees
2
$339,932
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michele Hixon Principal/ Teacher 050.00
Director Key Emp Highest
$192,182 $22,197 $214,379
Elaine Moor Dean of Students/ Teacher 040.00
Director Key Emp Highest
$124,064 $1,489 $125,553
Michael Radencich Secretary 002.00
Officer Director
$0 $0 $0
Christopher R Dunsing President 002.00
Officer Director
$0 $0 $0
Allan Pineda Director 002.00
Director
$0 $0 $0
Marianne Reed Director 002.00
Director
$0 $0 $0
Sue Read Treasurer 002.00
Officer 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 $3,592,595 $3,878,945 $2,223,540 $-286,350
2024 $4,833,053 $3,846,986 $2,835,934 $986,067
2023 $3,312,657 $3,221,032 $1,438,061 $91,625
2022 $2,411,094 $2,960,871 $820,523 $-549,777
2022 $2,411,094 $2,960,871 $820,523 $-549,777
2021 $3,294,965 $3,028,830 $1,327,457 $266,135
2020 $3,492,551 $3,400,778 $1,716,274 $91,773
2019 $3,294,496 $3,380,469 $1,290,574 $-85,973
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