St. Clair College of Applied Arts and Technology

2000 Talbot Rd.
Windsor, ON N9A 6S4
President: John A. Strasser
Board Chair: Ted Farron

Charitable Reg. #:11942 2301 RR0001

STAR RATING

Ci's Star Rating is calculated based on the following independent metrics:

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✔+

FINANCIAL TRANSPARENCY

Audited financial statements for current and previous years available on the charity’s website.

B

RESULTS REPORTING

Grade based on the charity's public reporting of the work it does and the results it achieves.

n/r

DEMONSTRATED IMPACT

The demonstrated impact per dollar Ci calculates from available program information.

NEED FOR FUNDING

Charity's cash and investments (funding reserves) relative to how much it spends on programs in most recent year.

88%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 88 cents are available for programs.

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Programs

About St. Clair College of Applied Arts and Technology:

The St. Clair College of Applied Arts and Technology (SCCAT) strives to create a welcoming educational environment that will assist individuals in developing skills, knowledge and values to support chosen careers and in providing leadership and developing partnerships that support the Windsor community.

In F2012, SCCAT completed four new facilities to enhance student learning and athletic opportunities. It added ten new programs to meet the needs of the community. SCCAT distributed $1.1m in scholarships and bursaries. SCCAT also offers full and part-time apprenticeship programs. Post-secondary enrolment decreased 5% from 8,337 in 2010 to 7,946 in 2011. A total of 8,505 full-time students were enrolled in F2012, an increase of 62% since 2000. SCCAT states that it has a student-to-full-time faculty ratio of 21:1.

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Finances

In F2012, SCCAT’s administrative costs were 13% of revenues. SCCAT did not report fundraising costs on its audited financial statements. It has $22.5m in funding reserves (including $8.0m in restricted endowment funds) covering 28% of annual program costs.

Financial Review


Financial Ratios

Fiscal year ending March
201320122011
Administrative costs as % of revenues 12.5%12.4%12.5%
Fundraising costs as % of donations 0.0%0.0%0.0%
Program cost coverage (%) 27.7%9.1%19.1%

Summary Financial Statements

All figures in $000s
201320122011
Donations 7611,1601,209
Government funding 57,30453,93154,280
Fees for service 43,62241,54042,606
Business activities (net) 1,275926196
Investment income (138)2(76)
Other income 7,8255,6655,646
Total revenues 110,650103,223103,861
Program costs 81,28279,62876,140
Administrative costs 13,89412,81712,982
Fundraising costs 000
Other costs 413103484
Cash flow from operations 15,06010,67614,255
Funding reserves 22,5317,26614,505

Note: SCCAT has not reported fundraising costs on its audited financial statements. Its F2013 T3010 CRA filing was not available at the time of analysis. Ci has adjusted unrealized loss (gains) and gain on disposal of capital assets affecting revenues by ($5.1m) in F2013, by ($596k) in F2012 and by ($76k) in F2011. Ci has reported activities (ancillary operations) net of expenses, affecting revenues and expenses by ($7.6m) in F2013 and by ($6.8m) in F2012 and by ($7.0m) in F2010.

Salary Information

Full-time staff: 550

Avg. Compensation $98,489

Top 10 staff salary range

$350k +
0
$300k - $350k
1
$250k - $300k
0
$200k - $250k
0
$160k - $200k
2
$120k - $160k
7
$80k - $120k
0
$40k - $80k
0
< $40k
0

Information from most recent CRA Charities Directorate filings for F2012

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Comments & Contact

Comments added by the Charity:

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Charity Contact

Website: www.stclaircollege.ca
This email address is being protected from spambots. You need JavaScript enabled to view it.

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