Zeal Youth Trust Aotearoa — Social Services Charity in Auckland
Zeal Youth Trust Aotearoa is a Trust charity in the Social Services sector, based in Auckland, Auckland. CharityData rates this charity B+ (81/100). Annual revenue: $3.7M NZD. Financial data as at June 2025.
Mission: To make transformative spaces and experiences accessible to all young people in Aotearoa.
- Registration Number
- CC29343
- Charity Type
- Trust
- Registration Date
- 2008-06-30
- Status
- Active
- CharityData Rating
- B+ (81/100)
- Sector
- Social Services
- Location
- Auckland, Auckland
- Website
- http://www.zeal.nz
- brian@zeal.org.nz
- Data as at
- June 2025
Financial Summary
- Total Revenue
- $3.7M NZD
- Total Expenses
- $3.9M NZD
- Total Assets
- $1.9M NZD
- Net Assets
- $0.9M NZD
- Reserve Months
- 2.7 months of operating expenses
- Staff Count
- 43
- Volunteers
- 4
- Financial Year End
- 2025-06-30
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2025 | $3.7M | $3.9M | $0.9M |
| 2024 | $3.9M | $4.2M | $1.1M |
| 2023 | $3.9M | $4.2M | $1.3M |
| 2022 | $3.6M | $3.9M | $1.6M |
| 2021 | $2.9M | $3.1M | $1.9M |
| 2020 | $3.1M | $3.3M | $2.0M |
| 2019 | $3.3M | $3.6M | $2.2M |
| 2018 | $4.0M | $3.0M | $2.5M |
| 2017 | $2.9M | $3.1M | $1.5M |
| 2016 | $2.4M | $2.5M | $1.6M |
CharityData Rating
- Overall Grade
- B+
- Overall Score
- 81/100
- Financial Score
- 94.3
- Governance Score
- 50
- Transparency Score
- 50
Executive Compensation
| Name | Role | Compensation | Year |
|---|---|---|---|
| Key Management Personnel (aggregate) | Key Management Personnel | $1,056,941 | 2023 |
| Board/Trustees (unpaid) | Trustee | $0 | 2023 |
Funding Sources
- The Lion Foundation — $20,000
- Pub Charity Limited — $10,000
- New Zealand Community Trust — $5,000
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Social ServicesTrust
Zeal Youth Trust Aotearoa
CC29343Auckland, AucklandRegistered 30 Jun 2008
Data updated: Today
Financials9mo agoRating18h ago
Financial data as at June 2025. Sourced from Charities Services register.
B+
81/100
Financial
94
Governance
50
Transparency
50
Revenue
$3.7M
Expenses
$3.9M
Assets
$1.9M
Staff
43
Financial data from Charities Services annual return (FY2025). Ratings calculated using CharityData v3.1.1 methodology.
About
Mission
To make transformative spaces and experiences accessible to all young people in Aotearoa.
Key Statistics
Annual Revenue
$3.7M
Total Expenses
$3.9M
Net Assets
$874.7K
Staff
43
employees
Volunteers
4
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
5
Score /100
Highly Concentrated
HHI: 9,548
High Concentration: 98% of revenue from Other
Other97.7%
Donations1.5%
Investment Income0.7%
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
$3.7M
Reserve Months
2.7
Surplus
$-199K
Staff Cost %
72%
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: 81.0
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 NumberCC29343
Entity TypeTrust
Registered30 Jun 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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