The O'Conor Institute Trust Board — Social Services Charity in Westport

The O'Conor Institute Trust Board is a Trust charity in the Social Services sector, based in Westport, Westport. CharityData rates this charity A- (87.7/100). Annual revenue: $6.6M NZD. Financial data as at March 2025.

Mission: To provide quality residential care for the older people in our community.

Registration Number
CC39255
Charity Type
Trust
Registration Date
2009-04-14
Status
Active
CharityData Rating
A- (87.7/100)
Sector
Social Services
Location
Westport, Westport
Data as at
March 2025

Beneficiaries: Older people

Financial Summary

Total Revenue
$6.6M NZD
Total Expenses
$5.6M NZD
Total Assets
$11.4M NZD
Net Assets
$10.5M NZD
Reserve Months
1.9 months of operating expenses
Staff Count
77
Volunteers
0
Financial Year End
2025-03-31

Financial History

YearRevenueExpensesNet Assets
2025$6.6M$5.6M$10.5M
2024$6.1M$5.1M$9.6M
2023$5.3M$4.6M$8.5M
2022$5.3M$4.5M$7.8M
2021$5.1M$4.5M$6.9M
2020$4.6M$4.4M$6.3M
2019$4.3M$4.5M$6.1M
2018$4.3M$4.1M$6.3M
2017$3.4M$2.9M$6.1M
2016$3.0M$2.6M$5.6M

CharityData Rating

Overall Grade
A-
Overall Score
87.7/100
Financial Score
93.2
Governance Score
75
Transparency Score
85

Board Members and Officers

Current Officers (0)

NameRoleAppointed

Former Officers (16)

  • Christopher Russell — Trustee
  • Garry Howard — Chair
  • Kathryn Bainbridge — Management Committee Member
  • Eyvonne Diskin — Management Committee Member
  • Sean Casey — Project Manager for New Build (departed 2026-02-28)
  • Margaret Grant — Management Committee Member
  • Gerald Hateley — Management Committee Member
  • Maraea Casey — Management Committee Member
  • Susan Watson — General Manager
  • Maureen Pugh — Trustee
  • Paul Martin — Trustee
  • Jamie Cleine — Trustee (departed 2025-10-11)
  • Damien O'Connor — Trustee (departed 2023-10-14)
  • John Dew — Trustee (departed 2023-05-05)
  • Chris Avchinvole — Trustee (departed 2011-11-26)
  • Patrick McManus — Trustee (departed 2013-10-12)

Executive Compensation

NameRoleCompensationYear
Executive Employees (aggregate)Executive Employee$443,162-
Executive Employees (aggregate)Executive Employee$443,1622025
Management Committee (aggregate)Management Committee$02025
Board/Trustees (unpaid)Trustee$0-
Board/Trustees (unpaid)Trustee$02025
Management Committee (aggregate)Management Committee$0-

Similar Charities in Social Services

Social ServicesTrust

The O'Conor Institute Trust Board

CC39255Westport, WestportRegistered 14 Apr 2009
Data updated: 3 days ago
Financials31 Mar 2025Rating2d ago

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

A-
88/100
Financial
93
Governance
75
Transparency
85
Revenue

$6.6M

Expenses

$5.6M

Assets

$11.4M

Staff

77

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

About

Mission

To provide quality residential care for the older people in our community.

Who We Serve

Beneficiaries
Older people

Key Statistics

Annual Revenue
$6.6M
Total Expenses
$5.6M
Net Assets
$10.5M
Staff
77
employees
Volunteers
0

Financial Trends

Financial Trends (16 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
1.9mo
Could operate 1.9 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

2
Score /100
Highly Concentrated
HHI: 9,822
High Concentration: 99% of revenue from Other
Other99.1%
Investment Income0.9%

HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.

Peer Comparison

Ranked against 55 peers · Social Services · $1M – $10M

Rating Score
88
#9/56
Revenue
$6.6M
#7/56
Reserve Months
1.9
#1/56
Surplus
$970K
#6/56
Staff Cost %
74%
#56/56

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

Rating

A-
Score: 87.7/100
Financial
93.2
Governance
75
Transparency
85
Why this grade: Financial 93 × 40% + Governance 75 × 60% = 82 → A-.
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

Address
Westport, Westport

Registration

Registration NumberCC39255
Entity TypeTrust
Registered14 Apr 2009
StatusRegistered

Companies Office

StatusRegistered
Entity TypeTrust
Incorporated31 May 2022
Registered office
24 Wakefield Street, Westport, Westport, 7825

Sector & Activities

Primary Sector
Social Services
Activities
Provides buildings / facilities / open spaceProvides human resources (e.g. staff / volunteers)Provides 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.