Monte Cecilia Housing Trust — Health Charity in Auckland

Monte Cecilia Housing Trust is a Trust charity in the Health sector, based in Auckland, Auckland. CharityData rates this charity C (61/100). Annual revenue: $33.7M NZD. 1 red flag detected. Financial data as at June 2025.

Mission: Monte Cecilia's vision is housing justice for all people in Aotearoa. Its mission is to empower families to live well by providing quality advocacy, housing and support services.

Registration Number
CC11227
Charity Type
Trust
Registration Date
2007-09-26
Status
Active
CharityData Rating
C (61/100)
Sector
Health
Location
Auckland, Auckland
Website
http://www.montececilia.org.nz
Email
info@montececilia.org.nz
Data as at
June 2025

Beneficiaries: Children / young people, Family / whanau

Financial Summary

Total Revenue
$33.7M NZD
Total Expenses
$31.1M NZD
Total Assets
$36.9M NZD
Net Assets
$27.2M NZD
Reserve Months
1.5 months of operating expenses
Staff Count
52
Volunteers
0
Financial Year End
2025-06-30

Financial History

YearRevenueExpensesNet Assets
2025$33.7M$31.1M$27.2M
2024$33.5M$30.6M$24.7M
2023$32.4M$28.4M$21.9M
2022$31.4M$26.0M$17.9M
2021$22.6M$19.8M$12.5M
2020$11.0M$9.2M$9.6M
2019$5.4M$5.2M$7.9M
2018$4.3M$3.2M$7.7M
2017$3.7M$2.1M$6.6M
2015$1.1M$1.2M$6.5M

CharityData Rating

Overall Grade
C
Overall Score
61/100
Financial Score
69.3
Governance Score
75
Transparency Score
85

Red Flags

  • 2 trustees of this charity also sit on multiple other charity boards — concentrated trustee bandwidth may warrant board-skill-mix review.

Board Members and Officers

Current Officers (1)

NameRoleAppointed
David O'ConnorTrustee2026-01-29

Former Officers (34)

  • Paul McElwee — Trustee
  • Andrew Turner — Trustee
  • Anthony Appleton-Tattersall — Treasurer
  • Tim Swann — Trustee
  • Margaret Martin — Trustee
  • Amit Prasad — Trustee (departed 2023-12-11)
  • Avary Patutama — Emerging Trustee (departed 2024-12-09)
  • Paul Evans — Trustee (departed 2022-06-30)
  • Iesina-O-Pilolevu Tupouniua — Trustee
  • John Hastings — Board Chair
  • Helen Faamoe — Trustee (departed 2023-10-31)
  • Peter Fa'afiu — Chair (departed 2025-09-22)
  • Michelle Elsmore — Deputy Chair
  • Shannon Scown — Trustee (departed 2021-05-31)
  • Nicola Harrison — Trustee
  • Roger Herangi — Trustee (departed 2023-11-13)
  • Mariota Smutz — Trustee (departed 2019-06-17)
  • Kenneth Brophy — Chair (departed 2022-10-17)
  • Kathleen Lynch — Trustee (departed 2022-10-17)
  • Craig Brown — Trustee (departed 2022-10-17)

Executive Compensation

NameRoleCompensationYear
Key Management Personnel (aggregate)Board of Trustees and Senior Leadership Team$1,063,960-
Key Management Personnel (aggregate)Board of Trustees and Senior Leadership Team$1,063,9602025
Vicki SykesChief Executive-2024
Tiumalu Peter Fa'afiuBoard Chair-2024
John HastingsTrustee-2025
Tim SwannTrustee-2025
John HastingsTrustee-2024
Margaret MartinTrustee-2025
Craig BrownTrustee-2021
Vicki SykesChief Executive-2025
Tiumalu Peter Fa'afiuChief Executive-2025
Margaret MartinTrustee-2024
Michele ElsmoreBoard Chair-2025
Avary PatutamaEmerging Trustee-2025
Nicola HarrisonTrustee-2025
Anthony Appleton-TattersallBoard Deputy Chair-2025
Nicola HarrisonTrustee-2024
Tim SwannTrustee-2024
Michele ElsmoreBoard Deputy Chair-2024
Avary PatutamaEmerging Trustee-2024
Ken BrophyBoard Chair-2021

Funding Sources

  • Ministry of Housing and Urban Development — $17,658,556
  • Ministry of Housing and Urban Development — $17,545,097
  • Ministry of Social Development — $7,567,952
  • Ministry of Social Development — $7,519,327
  • Ministry of Housing and Urban Development — $532,143
  • Ministry of Housing and Urban Development — $267,798
  • Ministry of Social Development — $228,061
  • Ministry of Housing and Urban Development — $195,657
  • Ministry of Housing and Urban Development — $180,025
  • Ministry of Social Development — $114,771
  • Ministry of Housing and Urban Development — $111,688
  • Ministry of Housing and Urban Development — $83,992
  • Ministry of Social Development — $83,853
  • Ministry of Housing and Urban Development — $80,110
  • Ministry of Social Development — $77,153
  • Foundation North — $70,000
  • Ministry of Housing and Urban Development — $69,215
  • Ministry of Social Development — $47,866
  • Ministry of Social Development — $35,996
  • Ministry of Social Development — $34,333
  • Ministry of Social Development — $29,663

Major Funders and Contracts (FY2025)

As disclosed in Monte Cecilia Housing Trust's annual report.

  • Te Tūāpapa Kura Kāinga-Ministry of Housing and Urban Development (75% of revenue) — Rental Housing Subsidies and Transitional Housing Service Agreements
  • Ministry of Social Development — Transitional Housing Service Agreements

Service Providers

  • Myriam Gros
  • William Buck

Similar Charities in Health

Monte Cecilia Housing Trust logo
HealthTrust

Monte Cecilia Housing Trust

CC11227Auckland, AucklandRegistered 26 Sept 2007
Data updated: 3 days ago
Financials30 Jun 2025Rating2d ago

Financial data as at June 2025. Sourced from Charities Services register.

C
61/100
Reduced by penalties
Financial
69
Governance
75
Transparency
85
Revenue

$33.7M

Expenses

$31.1M

Assets

$36.9M

Staff

52

Financial data from Charities Services annual return (FY2025). Ratings calculated using CharityData v3.1.1 methodology.

1 red flag identified- Review the Rating tab for details

Funded By

Registered charities that have funded this organisation.

About

Mission

Monte Cecilia's vision is housing justice for all people in Aotearoa. Its mission is to empower families to live well by providing quality advocacy, housing and support services.

Who We Serve

Beneficiaries
Children / young peopleFamily / whanau

Key Statistics

Annual Revenue
$33.7M
Total Expenses
$31.1M
Net Assets
$27.2M
Staff
52
employees
Volunteers
0

Financial Trends

Financial Trends (17 Years)

Revenue Breakdown

Expense Breakdown

API Data

Based 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
1.5mo
Could operate 1.5 months with zero revenue
Critical
Fundraising Cost
$0.07
Costs $0.07 to raise each $1 in donations
Efficient

Based on latest annual return data. Metrics are calculated from reported financial data and may not reflect the full picture. View methodology

Revenue Diversification

39
Score /100
Concentrated
HHI: 6,068
Government Grants74.5%
Other22.6%
Investment Income2.7%
Donations0.3%

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
61
#7/11
Revenue
$33.7M
#1/11
Reserve Months
1.5
#1/11
Surplus
$2.6M
#2/11
Staff Cost %
15%
#11/11

Peers are charities in the same sector and revenue size band. Rankings are based on the latest available data.

Rating

C
Score: 61/100
Financial
69.3
Governance
75
Transparency
85
Why this grade: Financial 69 × 40% + Governance 75 × 60% = 73 → 61 after red-flag penalties → C.
View Full Score Breakdown

Is this your charity?

Claim your profile to view analytics, submit corrections, and improve your rating.

Claim This Profile

Contact Details

Registration

Registration NumberCC11227
Entity TypeTrust
Registered26 Sept 2007
StatusRegistered

Companies Office

StatusRegistered
Entity TypeCharitable Trust
Incorporated14 Jan 2005

Sector & Activities

Primary Sector
Health
Activities
Provides advice / information / advocacyProvides buildings / facilities / open spaceProvides services (e.g. care / counselling)

Data 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@charitydata.co.nz. For informational purposes only. Not investment advice. Last updated: 28 September 2026.