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+ (65/100). 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+ (65/100)
- Sector
- Health
- Location
- Auckland, Auckland
- Website
- http://www.montececilia.org.nz
- info@montececilia.org.nz
- Data as at
- June 2025
Financial Summary
- Total Revenue
- $33.7M NZD
- Total Expenses
- $31.1M NZD
- Total Assets
- $36.9M NZD
- Net Assets
- $27.2M NZD
- Reserve Months
- 10.5 months of operating expenses
- Staff Count
- 52
- Volunteers
- 0
- Financial Year End
- 2025-06-30
Financial History
| Year | Revenue | Expenses | Net 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 | - |
CharityData Rating
- Overall Grade
- C+
- Overall Score
- 65/100
- Financial Score
- 100
- Governance Score
- 50
- Transparency Score
- 50
Red Flags
- Does not publicly disclose executive compensation despite receiving significant public funding
Board Members and Officers
Current Officers (0)
| Name | Role | Appointed |
|---|
Former Officers (34)
- Andrew Turner — Trustee
- Paul McElwee — Trustee
- Anthony Appleton-Tattersall — Treasurer
- Timothy 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
- Roger Herangi — Trustee (departed 2023-11-13)
- Shannon Scown — Trustee (departed 2021-05-31)
- Nicola Harrison — Trustee
- Mariota Smutz — Trustee (departed 2019-06-17)
- Kathleen Lynch — Trustee (departed 2022-10-17)
- Kenneth Brophy — Chair (departed 2022-10-17)
- Craig Brown — Trustee (departed 2022-10-17)
Executive Compensation
| Name | Role | Compensation | Year |
|---|---|---|---|
| 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 | $1,063,960 | 2025 |
| Vicki Sykes | Chief Executive | - | 2024 |
| Tiumalu Peter Fa'afiu | Board Chair | - | 2024 |
| John Hastings | Trustee | - | 2025 |
| 'lesina Tupouniua | Trustee | - | 2025 |
| Tiumalu Peter Fa'afiu | Chief Executive | - | 2025 |
| Tim Swann | Trustee | - | 2025 |
| John Hastings | Trustee | - | 2024 |
| Margaret Martin | Trustee | - | 2025 |
| 'lesina Tupouniua | Trustee | - | 2024 |
| Craig Brown | Trustee | - | 2021 |
| Vicki Sykes | Chief Executive | - | 2025 |
| Margaret Martin | Trustee | - | 2024 |
| Michele Elsmore | Board Chair | - | 2025 |
| Avary Patutama | Emerging Trustee | - | 2025 |
| Nicola Harrison | Trustee | - | 2025 |
| Anthony Appleton-Tattersall | Board Deputy Chair | - | 2025 |
| Nicola Harrison | Trustee | - | 2024 |
| Tim Swann | Trustee | - | 2024 |
| 'Iesina Tupouniua | Trustee | - | 2025 |
| Michele Elsmore | Board Deputy Chair | - | 2024 |
| Avary Patutama | Emerging Trustee | - | 2024 |
| Ken Brophy | Board 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
- Service & Trading Income — $5,432,412
- Investment Income — $900,876
- 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
- Public Donations — $93,273
- 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
- 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
Service Providers
- Myriam Gros
- William Buck
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HealthTrust
Monte Cecilia Housing Trust
CC11227Auckland, AucklandRegistered 26 Sept 2007
Data updated: 5 days ago
Financials9mo agoRating5d ago
Financial data as at June 2025. Sourced from Charities Services register.
C+
65/100
Financial
100
Governance
50
Transparency
50
Revenue
$33.7M
Expenses
$31.1M
Assets
$36.9M
Staff
52
Financial data from Charities Services annual return (FY2025). Ratings calculated using CharityData v3.0 methodology.
1 red flag identified- Review the Rating tab for details
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.
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 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
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
65
Revenue
$33.7M
Reserve Months
10.5
Surplus
$2.6M
Staff Cost %
15%
Top Peers in Group
Peers are charities in the same sector and revenue size band. Rankings are based on the latest available data.
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Claim This ProfileContact Details
Registration
Registration NumberCC11227
Entity TypeTrust
Registered26 Sept 2007
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: 21 April 2026.
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