One Tree Hill Kindergarten Incorporated — Education Charity in Auckland
One Tree Hill Kindergarten Incorporated is a Trust charity in the Education sector, based in Auckland, Auckland. Annual revenue: $0.6M NZD. Financial data as at December 2025.
Mission: To provide quality early childhood education in the local community in accordance with the 2008 Early Childhood Regulations. To foster children to develop a love of learning and exploration and the disposition to be self-directed learners. To further strengthen and connect our Kindergarten community.
- Registration Number
- CC24228
- Charity Type
- Trust
- Registration Date
- 2008-05-11
- Status
- Active
- Sector
- Education
- Location
- Auckland, Auckland
- info@othkindy.co.nz
- Data as at
- December 2025
Beneficiaries: Children / young people, Family / whanau
Financial Summary
- Total Revenue
- $0.6M NZD
- Total Expenses
- $0.6M NZD
- Total Assets
- $1.1M NZD
- Net Assets
- $1.0M NZD
- Reserve Months
- 0.0 months of operating expenses
- Staff Count
- 8
- Financial Year End
- 2025-12-31
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2025 | $0.6M | $0.6M | $1.0M |
| 2024 | $0.8M | $0.6M | $0.9M |
| 2023 | $0.6M | $0.5M | $0.7M |
| 2022 | $0.5M | $0.5M | $0.6M |
| 2021 | $0.5M | $0.5M | $0.6M |
| 2020 | $0.4M | $0.4M | $0.6M |
| 2019 | $0.5M | $0.4M | $0.6M |
| 2018 | $0.5M | $0.4M | $0.6M |
| 2017 | $0.5M | $0.4M | $0.5M |
| 2016 | $0.4M | $0.4M | $0.5M |
Board Members and Officers
Current Officers (3)
| Name | Role | Appointed |
|---|---|---|
| Lara Hepburn | Committee Member | 2026-09-09 |
| Ryan Ford | Committee Member | 2026-08-12 |
| Rosie O'Sullivan | Chair | 2024-02-21 |
Former Officers (94)
- Anna Starr — Committee Member (departed 2026-08-12)
- Yiran Chen — Committee Member
- Rebecca Elliot — Committee Member
- Kezia Goodhue — Committee Member (departed 2026-07-29)
- Theresa Hough — Committee Member
- Matt Wood — Treasurer
- Nikki Hartnett-Clarke — Committee Member (departed 2025-11-26)
- Danielle Bailey — Committee Member
- Thomas O'Brian — Committee Member (departed 2026-08-12)
- Julia Shaw — Committee Member (departed 2024-09-11)
- Grace Cleary — Secretary
- Louise Rule — Chair (departed 2026-07-29)
- Suzie Thompson — Committee Member (departed 2026-09-09)
- Emma Balsom — Secretary (departed 2024-01-26)
- Rebecca Ren — Committee Meeting (departed 2024-03-20)
- Melissa Collins — Committee Member (departed 2023-03-01)
- Kate Berkley — Committee Member (departed 2024-03-20)
- Emily Parks — Committee Member (departed 2024-02-21)
- Kormal Appleby — Committee Member (departed 2021-11-22)
- Stephan Hassold — Treasurer (departed 2024-08-07)
Funding Sources
- Blue Waters Community Trust — $1,560
Similar Charities in Education
- The Hato Paora Trust Board — Education
- Otago Presbyterian Girls' College Board of Governors Incorporated — Education
- Hawksbury Community Living Trust — Education
- Far North Reap Society Incorporated — Education
- Victoria University of Wellington Students Association and Te Aka Tauira Incorporated — Education
One Tree Hill Kindergarten Incorporated
Financial data as at December 2025. Sourced from Charities Services register.
Charities Services Tier 3 reporting allows charities under $2M revenue to file a simple-format annual return rather than audited financial statements. The return reports totals but not the program/administration split or the line-item detail our template needs. No red flags were detected in what was filed, and revenue is below the $2M Tier 2 boundary where audited accounts become mandatory. A letter grade is withheld rather than assigning one that would be driven by the template-fit, not the charity's operations. The charity's filed figures are shown above, and any structural concerns a donor would want to look at are surfaced separately. (v3.3 — aligned with Charities Services tier boundary; matches Charity Navigator and CharityWatch US practice.)
How ratings work →Reasons to look carefully (1)
These structural observations are drawn from public data and are worth considering before a donation. They are not allegations of wrongdoing, and they don’t affect the charity’s letter grade.
- Government-funding concentration81% of latest-year revenue came from government grants — single-stream dependency
Each signal is a data-driven observation, not a judgement. They fire automatically from the figures filed with Charities Services. A charity can address any of these by filing fuller disclosure or updating its officer register. Methodology: /about/methodology/concern-signals.
$644.0K
$577.5K
$1.1M
8
Financial data from Charities Services annual return (FY2025). Ratings calculated using CharityData v3.1.1 methodology.
About
To provide quality early childhood education in the local community in accordance with the 2008 Early Childhood Regulations. To foster children to develop a love of learning and exploration and the disposition to be self-directed learners. To further strengthen and connect our Kindergarten community.
Who We Serve
Key Statistics
Financial Trends
Financial Trends (19 Years)
Revenue Breakdown
Expense Breakdown
API DataBased on annual return data. Detailed program/admin breakdown not available.
Financial Health Dashboard
Based on latest annual return data. Metrics are calculated from reported financial data and may not reflect the full picture. View methodology
Revenue Diversification
HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.
Peer Comparison
Ranked against 132 peers · Education · $100K – $1M
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
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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.
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