Central Lakes Family Services Incorporated — Health Charity in Queenstown
Central Lakes Family Services Incorporated is a Trust charity in the Health sector, based in Queenstown, Queenstown. CharityData rates this charity A- (85/100). Annual revenue: $2.7M NZD. Financial data as at June 2025.
Mission: Vision: Empowering people to positively thrive in their communities Mission: To deliver holistic services that promote safety, connection and well-being for families, children and individuals
- Registration Number
- CC29044
- Charity Type
- Trust
- Registration Date
- 2008-06-30
- Status
- Active
- CharityData Rating
- A- (85/100)
- Sector
- Health
- Location
- Queenstown, Queenstown
- Website
- https://www.clfs.co.nz
- tina@clfs.co.nz
- Data as at
- June 2025
Financial Summary
- Total Revenue
- $2.7M NZD
- Total Expenses
- $2.8M NZD
- Total Assets
- $2.1M NZD
- Net Assets
- $1.7M NZD
- Reserve Months
- 7.4 months of operating expenses
- Staff Count
- 36
- Volunteers
- 0
- Financial Year End
- 2025-06-30
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2025 | $2.7M | $2.8M | $1.7M |
| 2024 | $2.7M | $2.7M | $1.7M |
| 2023 | $2.7M | $1.9M | $1.7M |
| 2022 | $1.5M | $1.5M | $0.9M |
| 2021 | $1.6M | $1.2M | $0.9M |
| 2020 | $1.2M | $1.0M | $0.4M |
| 2019 | $0.9M | $0.9M | $0.3M |
| 2018 | $0.8M | $0.8M | $0.3M |
| 2017 | $0.8M | $0.7M | $0.3M |
| 2016 | $0.6M | $0.5M | $0.2M |
CharityData Rating
- Overall Grade
- A-
- Overall Score
- 85/100
- Financial Score
- 100
- Governance Score
- 50
- Transparency Score
- 50
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HealthTrust
Central Lakes Family Services Incorporated
CC29044Queenstown, QueenstownRegistered 30 Jun 2008
Data updated: Today
Financials9mo agoRating17h ago
Financial data as at June 2025. Sourced from Charities Services register.
A-
85/100
Financial
100
Governance
50
Transparency
50
Revenue
$2.7M
Expenses
$2.8M
Assets
$2.1M
Staff
36
Financial data from Charities Services annual return (FY2025). Ratings calculated using CharityData v3.1.1 methodology.
About
Mission
Vision: Empowering people to positively thrive in their communities Mission: To deliver holistic services that promote safety, connection and well-being for families, children and individuals
Key Statistics
Annual Revenue
$2.7M
Total Expenses
$2.8M
Net Assets
$1.7M
Staff
36
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
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
4
Score /100
Highly Concentrated
HHI: 9,569
High Concentration: 98% of revenue from Other
Other97.8%
Donations1.9%
Investment Income0.3%
HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.
Peer Comparison
Ranked against 59 peers · Health · $1M – $10M
Rating Score
85
Revenue
$2.7M
Reserve Months
7.4
Surplus
$-42K
Staff Cost %
81%
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
A-
2025
Score: 85.0
Financial: 100 | 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 NumberCC29044
Entity TypeTrust
Registered30 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@charitydata.co.nz. For informational purposes only. Not investment advice. Last updated: 22 April 2026.
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