Rotorua Community Youth Centre Trust — Health Charity in Rotorua
Rotorua Community Youth Centre Trust is a Trust charity in the Health sector, based in Rotorua, Rotorua. This organisation also provides funding to other charities. CharityData rates this charity A- (86.5/100). Annual revenue: $4.1M NZD. Financial data as at June 2025.
Mission: To contribute to the wellbeing of the young people of the Rotorua district
- Registration Number
- CC10463
- Charity Type
- Trust
- Registration Date
- 2007-06-14
- Status
- Active
- CharityData Rating
- A- (86.5/100)
- Sector
- Health
- Location
- Rotorua, Rotorua
- jmcrae@deloitte.co.nz
- Funder Status
- Grant-making charity (trust)
- Data as at
- June 2025
Financial Summary
- Total Revenue
- $4.1M NZD
- Total Expenses
- $3.9M NZD
- Total Assets
- $5.0M NZD
- Net Assets
- $3.5M NZD
- Reserve Months
- 10.7 months of operating expenses
- Staff Count
- 36
- Volunteers
- 0
- Financial Year End
- 2025-06-30
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2025 | $4.1M | $3.9M | $3.5M |
| 2024 | $4.0M | $3.8M | $3.3M |
| 2023 | $3.9M | $3.8M | $3.0M |
| 2022 | $4.0M | $3.5M | $2.9M |
| 2021 | $3.4M | $3.0M | $2.5M |
| 2020 | $1.9M | $1.7M | $2.1M |
| 2019 | $1.6M | $1.5M | $1.9M |
| 2018 | $1.3M | $1.3M | $1.8M |
| 2017 | $1.3M | $1.5M | $1.9M |
| 2016 | $1.5M | $1.5M | $2.0M |
CharityData Rating
- Overall Grade
- A-
- Overall Score
- 86.5/100
- Financial Score
- 100
- Governance Score
- 55
- Transparency Score
- 65
Funding Sources
- Lion Foundation — $8,000 (foundation)
- Four Winds Foundation Limited — $4,577 (foundation)
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- Hear For You Trust — Health
- Parents Of Vision Impaired (NZ) Incorporated — Health
- Insight Endometriosis Charitable Trust — Health
- Parent To Parent New Zealand Incorporated — Health
- Waimate District Resource Trust Inc — Health
Rotorua Community Youth Centre Trust
CC10463Rotorua, RotoruaRegistered 14 Jun 2007
Data updated: Today
Financials9mo agoRating14h ago
Financial data as at June 2025. Sourced from Charities Services register.
A-
87/100
Financial
100
Governance
55
Transparency
65
Revenue
$4.1M
Expenses
$3.9M
Assets
$5.0M
Staff
36
Financial data from Charities Services annual return (FY2025). Ratings calculated using CharityData v3.0 methodology.
Funder Profile
GrantmakerThis organisation makes grants or donations to other charities and organisations.
Funding Sectors
Health
Beneficiaries
Youth
Geographic Focus
Bay of Plenty
About
Mission
To contribute to the wellbeing of the young people of the Rotorua district
Key Statistics
Annual Revenue
$4.1M
Total Expenses
$3.9M
Net Assets
$3.5M
Staff
36
employees
Volunteers
0
Financial Trends
Financial Trends (18 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
5.9mo
Could operate 5.9 months with zero revenue
Low reserves
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
9
Score /100
Highly Concentrated
HHI: 9,130
High Concentration: 96% of revenue from Other
Other95.5%
Donations2.3%
Investment Income2.1%
HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.
Peer Comparison
Ranked against 63 peers · Health · $1M – $10M
Rating Score
87
Revenue
$4.1M
Reserve Months
10.7
Surplus
$184K
Staff Cost %
69%
Top Peers in Group
Peers are charities in the same sector and revenue size band. Rankings are based on the latest available data.
Rating History
A-
2025
Score: 86.5
Financial: 100 | Governance: 55 | Transparency: 65
CurrentC-
2024
Score: 56.0
Financial: 65 | Governance: 50 | Transparency: 50
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Claim This ProfileContact Details
Address
Rotorua, Rotorua
Registration
Registration NumberCC10463
Entity TypeTrust
Registered14 Jun 2007
StatusRegistered
Sector & Activities
Primary Sector
HealthData 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.
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