Pact Group — Social Services Charity in Dunedin
Pact Group is a Trust charity in the Social Services sector, based in Dunedin, Dunedin. CharityData rates this charity B+ (80.8/100). Annual revenue: $64.9M NZD. Financial data as at September 2024.
Mission: Pact Group provides residential and community care services to support people with intellectual disabilities or mental illness.
- Registration Number
- CC32083
- Charity Type
- Trust
- Registration Date
- 2008-06-30
- Status
- Active
- CharityData Rating
- B+ (80.8/100)
- Sector
- Social Services
- Location
- Dunedin, Dunedin
- pact@pactgroup.co.nz
- Data as at
- September 2024
Financial Summary
- Total Revenue
- $64.9M NZD
- Total Expenses
- $55.6M NZD
- Total Assets
- $69.0M NZD
- Net Assets
- $61.1M NZD
- Reserve Months
- 13.2 months of operating expenses
- Staff Count
- 755
- Volunteers
- 0
- Financial Year End
- 2024-09-30
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2024 | $64.9M | $55.6M | $61.1M |
| 2023 | $48.8M | $8.2M | $1.0M |
| 2022 | $43.7M | $6.6M | $2.9M |
| 2021 | $39.1M | $5.8M | $7.8M |
| 2020 | $33.0M | $5.2M | $6.6M |
| 2019 | $34.3M | $5.1M | $4.5M |
| 2018 | $29.7M | $5.4M | $3.9M |
| 2017 | $27.0M | $5.5M | $1.1M |
| 2016 | $25.2M | $26.6M | $0.4M |
| 2015 | $28.2M | $26.6M | $17.1M |
CharityData Rating
- Overall Grade
- B+
- Overall Score
- 80.8/100
- Financial Score
- 94
- Governance Score
- 50
- Transparency Score
- 50
Board Members and Officers
Current Officers (0)
| Name | Role | Appointed |
|---|
Former Officers (18)
- Simon Cameron — Trustee
- Paul Chamberlain — CEO
- Marie Ballagh — Trustee
- Mark Miller — Trustee
- Claire Ramsay — Trustee (departed 2018-06-30)
- Simon Anderson — Trustee
- Helen Porter — Trustee
- Brigit Mirfin-Veitch — Trustee (departed 2015-11-30)
- Callum McKirdy — Trustee (departed 2016-10-01)
- Jeff Troon — Trustee (departed 2013-07-25)
- Robert Gale — Trustee
- William Henderson — Trustee (departed 2016-06-30)
- Jamie Adamson — Trustee (departed 2008-09-30)
- Michael Ferrari — Trustee
- Marion Wilson — Trustee (departed 2014-05-01)
- William Armitage — Trustee (departed 2012-09-30)
- William Dunbar — Trustee (departed 2024-01-31)
- Thomas Trotter — Trustee (departed 2014-12-01)
Executive Compensation
| Name | Role | Compensation | Year |
|---|---|---|---|
| Robert Gale | Trustee | - | 2025 |
| Downie Stewart | Trustee | - | 2025 |
| Helen Porter | Trustee | - | 2025 |
| Simon Cameron | Trustee | - | 2025 |
| Simon Anderson | Chair | - | 2025 |
| Michael Ferrari | Trustee | - | 2025 |
| Marie Ballagh | Trustee | - | 2025 |
| Mark Miller | Deputy Chair | - | 2025 |
Service Providers
- BNZ
- Anderson Lloyd
Similar Charities in Social Services
- Waihi Senior Citizens Home Incorporated — Social Services
- Community Energy Action Charitable Trust — Social Services
- Family Success Matters — Social Services
- Storylines Children's Literature Charitable Trust of New Zealand Te Whare Waituhi Tamariki o Aotearoa — Social Services
- Save the Children New Zealand — Social Services
Social ServicesTrust
Pact Group
CC32083Dunedin, DunedinRegistered 30 Jun 2008
Data updated: Yesterday
Financials30 Sept 2024Rating18h ago
Financial data as at September 2024. Sourced from Charities Services register.
B+
81/100
Financial
94
Governance
50
Transparency
50
Revenue
$64.9M
Expenses
$55.6M
Assets
$69.0M
Staff
755
Financial data from Charities Services annual return (FY2024). Ratings calculated using CharityData v3.0 methodology.
About
Mission
Pact Group provides residential and community care services to support people with intellectual disabilities or mental illness.
Key Statistics
Annual Revenue
$64.9M
Total Expenses
$55.6M
Net Assets
$61.1M
Staff
755
employees
Volunteers
0
Financial Trends
Financial Trends (16 Years)
Revenue Breakdown
Expense Breakdown
API DataBased on annual return data. Detailed program/admin breakdown not available.
Financial Health Dashboard
Cents to the Cause
100c
For every $1 spent, 100c reaches programs
Strong
Sustainability
1.6mo
Could operate 1.6 months with zero revenue
Critical
Fundraising Cost
-
No fundraising data
No data
Based on latest annual return data. Metrics are calculated from reported financial data and may not reflect the full picture. View methodology
Revenue Diversification
1
Score /100
Highly Concentrated
HHI: 9,920
High Concentration: 100% of revenue from Other
Other99.6%
Investment Income0.4%
HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.
Peer Comparison
Ranked against 500 peers · Social Services (all sizes)
Rating Score
81
Revenue
$64.9M
Reserve Months
13.2
Surplus
$9.3M
Staff Cost %
76%
Top Peers in Group
Peers are charities in the same sector and revenue size band. Rankings are based on the latest available data.
Is this your charity?
Claim your profile to view analytics, submit corrections, and improve your rating.
Claim This ProfileLatest Audit
FY2025Contact Details
Address
Dunedin, Dunedin
Registration
Registration NumberCC32083
Entity TypeTrust
Registered30 Jun 2008
StatusRegistered
Sector & Activities
Primary Sector
Social ServicesData sourced from Charities Services register and publicly available annual returns. Our datasets may not be complete. Automated analysis can produce errors. Scores are calculated using disclosed methodology and are analytical tools, not investment ratings or recommendations. If you believe any data on this page is incorrect, please contact us at hello@nzxplorer.co.nz. For informational purposes only. Not investment advice. Last updated: 16 April 2026.
Similar Charities in Social Services
Other Social Services charities ranked by overall score
Waihi Senior Citizens Home Incorporated
CC21618
A-$4.0M
Community Energy Action Charitable Trust
CC28706
A-$5.5M
Family Success Matters
CC21552
A-$5.4M
Storylines Children's Literature Charitable Trust of New Zealand Te Whare Waituhi Tamariki o Aotearoa
CC10700
A-$244.0K
Save the Children New Zealand
CC25367
A-$15.2M