YMCA North Incorporated — Health Charity in Auckland
YMCA North Incorporated is a Trust charity in the Health sector, based in Auckland, Auckland. CharityData rates this charity A- (85/100). Annual revenue: $30.6M NZD. Financial data as at June 2024.
Mission: YMCA North is committed to building strong kids, strong families and strong communities. Our mission is to empower youth and promote healthy living for all. We provide a range of community services to bring people together and support physical, mental, and social wellbeing. These include fitness, recreation, targeted health programmes, swimming, sports leagues, accommodation, outdoor education, early childhood education and youth development opportunities. We believe that everyone should have access to the support and services they need to thrive and aim to ensure that no one misses out.
- Registration Number
- CC25191
- Charity Type
- Trust
- Registration Date
- 2008-06-02
- Status
- Active
- CharityData Rating
- A- (85/100)
- Sector
- Health
- Location
- Auckland, Auckland
- Rebecca.Russell@ymcanorth.org.nz
- Data as at
- June 2024
Financial Summary
- Total Revenue
- $30.6M NZD
- Total Expenses
- $30.3M NZD
- Total Assets
- $18.4M NZD
- Net Assets
- $12.6M NZD
- Reserve Months
- 5.0 months of operating expenses
- Staff Count
- 655
- Volunteers
- 0
- Financial Year End
- 2024-06-30
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2024 | $30.6M | $30.3M | $12.6M |
| 2023 | $29.0M | $29.5M | $12.3M |
| 2022 | $22.1M | $24.0M | $12.8M |
| 2021 | $26.3M | $25.8M | $14.6M |
| 2020 | $27.3M | $28.1M | $14.7M |
| 2019 | $27.8M | $30.2M | $15.6M |
| 2018 | $29.9M | $29.0M | $17.9M |
| 2017 | $26.8M | $26.4M | $17.0M |
| 2016 | $26.4M | $25.8M | $16.6M |
| 2015 | $25.2M | $24.2M | $16.0M |
CharityData Rating
- Overall Grade
- A-
- Overall Score
- 85/100
- Financial Score
- 100
- Governance Score
- 50
- Transparency Score
- 50
Board Members and Officers
Current Officers (0)
| Name | Role | Appointed |
|---|
Former Officers (33)
- Louis Nel — Chief Financial Officer
- Rebecca Russell — CEO
- Timothy Pollock — Trustee
- Peter Fergusson — CEO (departed 2025-02-28)
- Sean Kirk — Chief Financial Officer (departed 2025-02-21)
- Megan Scott — Trustee
- Kim Choromanski — Trustee
- Mark McCartney — Trustee
- Christine Pears — President
- Kay Buisman — General Manager Operations (departed 2020-05-18)
- Julian Baldey — CEO (departed 2024-08-30)
- Becky Erwin — Trustee (departed 2020-10-07)
- Louise Jury — Chief Financial Officer (departed 2022-02-11)
- Andrew Howard — Trustee (departed 2019-10-23)
- Andre Erasmus — Trustee (departed 2017-02-28)
- Matthew Roberts — Vice President
- Linda Weterman — Trustee (departed 2014-04-29)
- Mark Lawlor — Trustee (departed 2024-06-09)
- Judd McLauchlan — Trustee (departed 2013-06-26)
- Matthew Comer — Trustee (departed 2012-12-04)
Executive Compensation
| Name | Role | Compensation | Year |
|---|---|---|---|
| Key Management Personnel (aggregate) | Leadership Team (8 FTE) | $1,366 | 2024 |
| Key Management Personnel (aggregate) | Leadership Team (8 FTE) | $1,366 | - |
| Key Management Personnel (aggregate) | Leadership Team (8 FTE) | $1,366 | 2024 |
| Key Management Personnel (aggregate) | Leadership Team (8 full time equivalents) | $1,366 | 2024 |
| Board/Trustees (unpaid) | Board Members | $0 | - |
| Board/Trustees (unpaid) | Board Members | $0 | 2024 |
| Board/Trustees (unpaid) | Board Members | $0 | 2024 |
| Board/Trustees (unpaid) | Board Members | $0 | 2024 |
Funding Sources
- Service & Trading Income — $24,901,000 (corporate)
- Public Donations — $3,973,000 (individual)
- Grassroots Trust Limited — $190,121 (foundation)
- Four Winds Foundation Limited — $139,815 (foundation)
- The Trusts Community Foundation — $50,000 (foundation)
- New Zealand Community Trust — $45,000 (foundation)
- New Zealand Community Trust — $25,000 (foundation)
- Pub Charity Limited — $23,822.02 (foundation)
- The North and South Trust Limited — $12,296 (foundation)
- Dragon Community Trust — $10,492.04 (foundation)
- We Care Community Trust — $9,957 (foundation)
- Rano Community Trust — $6,710 (foundation)
- Dragon Community Trust — $4,175 (foundation)
- Blue Waters Community Trust — $3,500 (foundation)
- Milestone Foundation Limited — $3,229.75 (foundation)
Service Providers
- Elaine Yong
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HealthTrust
YMCA North Incorporated
CC25191Auckland, AucklandRegistered 2 Jun 2008
Data updated: Yesterday
Financials30 Jun 2024Rating20h ago
Financial data as at June 2024. Sourced from Charities Services register.
A-
85/100
Financial
100
Governance
50
Transparency
50
Revenue
$30.6M
Expenses
$30.3M
Assets
$18.4M
Staff
655
Financial data from Charities Services annual return (FY2024). Ratings calculated using CharityData v3.0 methodology.
Going Concern Uncertainty
The auditor flagged material uncertainty about this charity's ability to continue as a going concern in the 2024 audit. Auditor: RSM.
About
Mission
YMCA North is committed to building strong kids, strong families and strong communities. Our mission is to empower youth and promote healthy living for all. We provide a range of community services to bring people together and support physical, mental, and social wellbeing. These include fitness, recreation, targeted health programmes, swimming, sports leagues, accommodation, outdoor education, early childhood education and youth development opportunities. We believe that everyone should have access to the support and services they need to thrive and aim to ensure that no one misses out.
Key Statistics
Annual Revenue
$30.6M
Total Expenses
$30.3M
Net Assets
$12.6M
Staff
655
employees
Volunteers
0
Financial Trends
Financial Trends (17 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
0.7mo
Could operate 0.7 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
23
Score /100
Highly Concentrated
HHI: 7,738
High Concentration: 87% of revenue from Other
Other87.0%
Donations13.0%
HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.
Peer Comparison
Ranked against 10 peers · Health · $10M – $50M
Rating Score
85
Revenue
$30.6M
Reserve Months
5.0
Surplus
$339K
Staff Cost %
0%
Top Peers in Group
Peers are charities in the same sector and revenue size band. Rankings are based on the latest available data.
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Claim This ProfileLatest Audit
FY2024Auditor
RSMEmphasis of Matter
- Auckland Council facility management contract uncertainty
Contact Details
Address
Auckland, Auckland
Registration
Registration NumberCC25191
Entity TypeTrust
Registered2 Jun 2008
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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