CCS Disability Action Southland Incorporated — Social Services Charity in Invercargill
CCS Disability Action Southland Incorporated is a Trust charity in the Social Services sector, based in Invercargill, Invercargill. CharityData rates this charity F (30/100). Annual revenue: $2.5M NZD. 1 red flag detected. Financial data as at June 2025.
Mission: To strengthen communities and provide support so people with disabilities are included in the life of their family and in their community.
- Registration Number
- CC24296
- Charity Type
- Trust
- Registration Date
- 2008-05-12
- Status
- Active
- CharityData Rating
- F (30/100)
- Sector
- Social Services
- Location
- Invercargill, Invercargill
- Website
- http://www.ccsdisabilityaction.org.nz
- admin.southland@ccsdisabilityaction.org.nz
- Data as at
- June 2025
Financial Summary
- Total Revenue
- $2.5M NZD
- Total Expenses
- $2.2M NZD
- Reserve Months
- 29.3 months of operating expenses
- Staff Count
- 44
- Volunteers
- 0
- Financial Year End
- 2025-06-30
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2025 | $2.5M | $2.2M | - |
| 2024 | $2.5M | $2.1M | $5.4M |
| 2023 | $2.1M | $1.9M | $5.0M |
| 2022 | $2.8M | $1.9M | $4.8M |
| 2021 | $1.8M | $1.7M | $3.8M |
| 2020 | $1.7M | $1.6M | $3.7M |
| 2019 | $1.6M | $1.5M | $3.7M |
| 2018 | $1.3M | $1.3M | $3.5M |
| 2017 | $1.0M | $1.0M | $3.5M |
| 2016 | $1.1M | $1.0M | $3.5M |
CharityData Rating
- Overall Grade
- F
- Overall Score
- 30/100
- Financial Score
- 50
- Governance Score
- 50
- Transparency Score
- 50
Red Flags
- Holding 29.3 months of expenses in reserves ($5.4M) — above the 18-month threshold
Board Members and Officers
Current Officers (0)
| Name | Role | Appointed |
|---|
Former Officers (12)
- Rachael Kooman — Committee Member, General Manager
- Celia Day — Committee Member
- Helen Robinson — Committee Member
- Richard Buchanan — General Manager (departed 2025-02-21)
- Sheryl Catchpole — Regional Business Support Coordinator (departed 2023-11-24)
- Stephen Day — Local Executive Committee Member (departed 2021-10-04)
- Clifford Stephen — Regional Accountant (departed 2019-03-01)
- Melissa Smith — General Manager (departed 2021-07-12)
- Joy Gunn — Regional Manager (departed 2016-05-27)
- Kevin Wall — Commitee Member (departed 2018-02-15)
- Geoffrey Martin — Regional Manager (departed 2011-12-22)
- Catherine Wilson — Local Executive Committee Chairperson
Funding Sources
- ILT Foundation — $24,000
- Aotearoa Gaming Foundation — $19,530
- ILT Foundation — $9,000
- Aotearoa Gaming Foundation — $6,500
- Aotearoa Gaming Foundation — $6,500
- New Zealand Community Trust — $3,500
- Pub Charity Limited — $3,300
- The Trusts Community Foundation — $3,000
- The Trusts Community Foundation — $2,900
- The Trusts Community Foundation Limited — $2,000
- The Trusts Community Foundation — $1,575
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Social ServicesTrust
CCS Disability Action Southland Incorporated
CC24296Invercargill, InvercargillRegistered 12 May 2008
Data updated: Today
Financials9mo agoRating9h ago
Financial data as at June 2025. Sourced from Charities Services register.
Financial
50
Governance
50
Transparency
50
Revenue
$2.5M
Expenses
$2.2M
Staff
44
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
This rating may reflect incomplete data
This charity's grade of Fis based on limited data from the NZ Charities Register, which does not provide detailed expense breakdowns. Without verified program vs admin spending, efficiency scoring is unavailable and the financial score relies on health metrics only. This charity's actual performance may differ from what the available data suggests.
About
Mission
To strengthen communities and provide support so people with disabilities are included in the life of their family and in their community.
Key Statistics
Annual Revenue
$2.5M
Total Expenses
$2.2M
Net Assets
-
Staff
44
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
13
Score /100
Highly Concentrated
HHI: 8,710
High Concentration: 93% of revenue from Other
Other93.2%
Donations3.9%
Investment Income2.9%
HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.
Peer Comparison
Ranked against 64 peers · Social Services · $1M – $10M
Rating Score
30
Revenue
$2.5M
Reserve Months
29.3
Surplus
$314K
Staff Cost %
63%
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
F
2025
Score: 30.0
Financial: 50 | Governance: 50 | Transparency: 50
CurrentC-
2024
Score: 56.0
Financial: 65 | Governance: 50 | Transparency: 50
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Claim This ProfileContact Details
Address
Invercargill, Invercargill
Registration
Registration NumberCC24296
Entity TypeTrust
Registered12 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: 23 April 2026.
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