Opération Enfant Soleil
STAR RATINGCi's Star Rating is calculated based on the following independent metrics: |
✔+
FINANCIAL TRANSPARENCY
Audited financial statements for current and previous years available on the charity’s website.
C+
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.
68%
CENTS TO THE CAUSE
For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 68 cents are available for programs.
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OVERVIEW
About Opération Enfant Soleil:
Opération Enfant Soleil is a 3-star charity that is financially transparent. It has a C+ results reporting grade which is below average. For every dollar donated to the charity, 68 cents go to the cause. This is within Ci’s reasonable range for overhead spending.
Founded in 1988, Opération Enfant Soleil (OES) raises funds to improve pediatric care for children across Québec. Most funds are distributed to the four major pediatric centres in Québec: the CHU de Québec-Laval University’s Centre mère-enfant Soleil, the CHU Sainte-Justine in Montréal, the Montreal Children’s Hospital of the McGill University Health Centre, and the CIUSSS de l’Estrie-CHU de Sherbrooke. OES also provides grants to local organizations and regional hospitals. The charity reports almost 60,000 youth are hospitalized annually in the specialised or regional hospitals. The grant money is used to acquire technologies, upgrade facilities, and purchase specialized equipment for treatment. As of 2023, 76% of Quebecers are aware of Opération Enfant Soleil, a 3% increase from 2022.
Since its inception, Opération Enfant Soleil has distributed over $320m in Québec. In F2023, it awarded $14.5m in grants to 17 regions, with 87% going to the four major pediatric centers and 13% to regional hospitals. In total, 114 grants were given in F2023, including funding for a Center of Excellence in Pediatric Sleep Medicine at Montreal Children’s Hospital and a resuscitation table at CMSSS Minganie.
The Opération Enfant Soleil Telethon is a major fundraising event that raises awareness and funds for pediatric care in Québec. OES hosts a 15-hour live TV broadcast with performers and children ambassadors to show how people can help sick kids and their families. In F2023, it set a record by raising $23.2m (+12.2% vs. F2022), with $2.6m collected on the day of the telethon. The event involved over 370 volunteers, 800 partners, and 45,000 donors, including 8,000 new donors and 1,300 new Parents Soleil.
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Results and Impact
While Ci did not find any quantified outcomes on Opération Enfant Soleil's website, this may not be a complete representation of Opération Enfant Soleil's results and impact.
Charity Intelligence has not yet rate Opération Enfant Soleil on impact. This shows as (n/r).
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Finances
Opération Enfant Soleil reported $23.2m in donations and special event revenue in F2023. The charity also received $456k in government funding, which is 2% of revenues.
Administrative costs are 7% of revenues (less investment income) and fundraising costs are 25% of donations. This results in total overhead spending of 32%. For every dollar donated, 68 cents are available to go to the cause. This is within Ci’s reasonable range of 65 to 95 cents for overhead spending.
Opération Enfant Soleil has $17.3m in reserve funds, which can cover one year and two months of annual program costs. OES has a surplus of $3.6m, which is 14% of total revenue.
This charity report is an update that has been sent to Opération Enfant Soleil for review. Changes and edits may be forthcoming.
Updated on June 20, 2024 by Alexia Tudose.
Financial Review
Fiscal year ending August
|
2023 | 2022 | 2021 |
---|---|---|---|
Administrative costs as % of revenues | 7.0% | 7.0% | 6.2% |
Fundraising costs as % of donations | 24.6% | 26.7% | 20.7% |
Total overhead spending | 31.6% | 33.7% | 26.9% |
Program cost coverage (%) | 119.2% | 99.4% | 118.2% |
Summary Financial StatementsAll figures in $000s |
2023 | 2022 | 2021 |
---|---|---|---|
Donations | 13,339 | 12,413 | 10,474 |
Government funding | 456 | 441 | 4,452 |
Special events | 9,667 | 8,939 | 9,257 |
Investment income | 1,923 | 109 | 776 |
Total revenues | 25,385 | 21,902 | 24,959 |
Grants | 14,489 | 15,587 | 13,733 |
Administrative costs | 1,643 | 1,520 | 1,497 |
Fundraising costs | 5,650 | 5,697 | 4,077 |
Total spending | 21,782 | 22,804 | 19,307 |
Cash flow from operations | 3,604 | (902) | 5,652 |
Capital spending | 68 | 188 | 137 |
Funding reserves | 17,268 | 15,492 | 16,226 |
Note: Ci adjusted for changes in grants payable, affecting total grants by $2.6m in F2023, $1.2m in F2022 and ($4.4m) in F2021. Ci adjusted for deferred contributions, affecting revenue by ($167) in F2023, $65k in F2022, and ($1.2m) in F2021.
Salary Information
$350k + |
0 |
$300k - $350k |
0 |
$250k - $300k |
0 |
$200k - $250k |
0 |
$160k - $200k |
0 |
$120k - $160k |
4 |
$80k - $120k |
6 |
$40k - $80k |
0 |
< $40k |
0 |
Information from most recent CRA Charities Directorate filings for F2023
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Comments & Contact
Comments added by the Charity:
Charity Contact
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 418-683-2323