CCS Disability Action Otago Incorporated — Social Services Charity in Dunedin
CCS Disability Action Otago Incorporated is a Trust charity in the Social Services sector, based in Dunedin, Dunedin. CharityData rates this charity B+ (80.6/100). Annual revenue: $2.2M NZD. Financial data as at June 2025.
Mission: CCS Disability Action Otago Inc. delivers individualised services in the community which support people with disabilities to achieve the goals they have set for themselves. We strengthen families and the community so that disabled people are included in the life of their community and family.
- Registration Number
- CC24042
- Charity Type
- Trust
- Registration Date
- 2008-05-07
- Status
- Active
- CharityData Rating
- B+ (80.6/100)
- Sector
- Social Services
- Location
- Dunedin, Dunedin
- Website
- https://www.ccsdisabilityaction.org.nz/regions/southern/support-in-otago
- otago@ccsdisabilityaction.org.nz
- Data as at
- June 2025
Financial Summary
- Total Revenue
- $2.2M NZD
- Total Expenses
- $2.3M NZD
- Reserve Months
- 13.2 months of operating expenses
- Staff Count
- 46
- Volunteers
- 0
- Financial Year End
- 2025-06-30
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2025 | $2.2M | $2.3M | - |
| 2024 | $2.3M | $2.3M | $2.5M |
| 2023 | $2.2M | $2.3M | $2.5M |
| 2022 | $2.1M | $2.5M | $2.6M |
| 2021 | $2.1M | $2.3M | $2.9M |
| 2020 | $2.9M | $2.3M | $3.2M |
| 2019 | $2.1M | $2.1M | $2.6M |
| 2018 | $2.0M | $1.8M | $2.6M |
| 2017 | $1.4M | $1.5M | $2.3M |
| 2016 | $1.4M | $1.4M | $2.3M |
CharityData Rating
- Overall Grade
- B+
- Overall Score
- 80.6/100
- Financial Score
- 93.7
- Governance Score
- 50
- Transparency Score
- 50
Board Members and Officers
Current Officers (0)
| Name | Role | Appointed |
|---|
Former Officers (21)
- Rachael Kooman — Committee Member, General Manager
- Jude De Mel — Committee Member
- David Matthews — Local Committee Chair
- Shona Squires — Committee Member (departed 2023-10-31)
- Richard Buchanan — General Manager (departed 2025-02-21)
- Sheryl Catchpole — Regional Business Support Coordinator (departed 2023-11-24)
- Tanya Mayson — Local Committee Member (departed 2021-01-18)
- Daryn Jarvie — Local Committee Member (departed 2021-12-10)
- Alexander Macalpine — Committee Member (departed 2017-10-17)
- Kenneth Mcintosh — Committee Member (departed 2017-10-17)
- Clifford Stephen — Regional Accountant (departed 2019-03-01)
- Melissa Smith — General Manager (departed 2021-07-12)
- Joshua Perry — Committee Member (departed 2015-10-13)
- Rachel Cuthbertson — Committee Member (departed 2017-10-17)
- Celia Tawhairiri-Day — Committee-Member-Regional-Representative (departed 2017-10-17)
- Joy Gunn — Southern Regional Manager (departed 2016-05-27)
- Henry Wolfe — Committee Member (departed 2018-04-20)
- Rachel Brazil — Committee Member (departed 2018-02-02)
- David Low — Committee Member (departed 2023-12-31)
- Tamzin Scott — Chair (departed 2010-02-26)
Funding Sources
- Aotearoa Gaming Foundation — $15,500
- Grassroots Trust Central Limited — $11,500
- Kiwi Gaming Foundation Limited — $6,780
- Aotearoa Gaming Foundation — $4,500
- Kiwi Gaming Foundation Limited — $2,000
- Kiwi Gaming Foundation Limited — $1,800
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Social ServicesTrust
CCS Disability Action Otago Incorporated
CC24042Dunedin, DunedinRegistered 7 May 2008
Data updated: Today
Financials9mo agoRating15h ago
Financial data as at June 2025. Sourced from Charities Services register.
Financial
94
Governance
50
Transparency
50
Revenue
$2.2M
Expenses
$2.3M
Staff
46
Financial data from Charities Services annual return (FY2025). Ratings calculated using CharityData v3.1.1 methodology.
About
Mission
CCS Disability Action Otago Inc. delivers individualised services in the community which support people with disabilities to achieve the goals they have set for themselves. We strengthen families and the community so that disabled people are included in the life of their community and family.
Key Statistics
Annual Revenue
$2.2M
Total Expenses
$2.3M
Net Assets
-
Staff
46
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
0mo
Could operate 0 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
12
Score /100
Highly Concentrated
HHI: 8,817
High Concentration: 94% of revenue from Other
Other93.8%
Donations3.4%
Investment Income2.7%
HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.
Peer Comparison
Ranked against 64 peers · Social Services · $1M – $10M
Rating Score
81
Revenue
$2.2M
Reserve Months
13.2
Surplus
$-140K
Staff Cost %
54%
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
B+
2025
Score: 80.6
Financial: 94 | Governance: 50 | Transparency: 50
CurrentC-
2024
Score: 56.0
Financial: 65 | Governance: 50 | Transparency: 50
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Claim This ProfileContact Details
Registration
Registration NumberCC24042
Entity TypeTrust
Registered7 May 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@charitydata.co.nz. For informational purposes only. Not investment advice. Last updated: 22 April 2026.
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