S H P E

Charter #13248 | LA

<100M (2596 CUs) Micro
108 <100M in LA

S H P E has 4 strengths but faces 6 concerns

Key Strengths

Areas where this CU excels compared to peers

  • + Net Interest Margin 1.63% above tier average
  • + Indirect Auto Concentration (%): Top 0.0% in tier
  • + First Mortgage Concentration (%): Top 0.0% in tier
  • + Share Certificate Concentration (%): Top 0.0% in tier

Key Concerns

Areas that may need attention

  • - ROA 0.12% below tier average
  • - Delinquency rate 8.90% above tier average
  • - Total Delinquency Rate (60+ days): Bottom 2.3% in tier
  • - Net Worth Ratio: Bottom 3.8% in tier
  • - Net Charge-Off Rate: Bottom 5.1% in tier
  • - Average Member Relationship (AMR): Bottom 9.5% in tier

Core Metrics

As of 2025-Q3

Metric Current vs Tier Tier Avg State Avg (LA) National Avg Tier Percentile
Members 1,310
+0.5% YoY+0.2% QoQ
-1.3K 2,625
-2.2% YoY
9,352
+2.6% YoY
33,089
+6.1% YoY
36th in tier
Assets $4.2M
+1.5% YoY+2.0% QoQ
$-25.7M $29.9M
+1.1% YoY
$121.4M
+4.9% YoY
$547.7M
+7.8% YoY
Bottom 16.8% in tier
Loans $2.8M
-3.5% YoY-1.2% QoQ
$-13.0M $15.8M
-2.4% YoY
$86.9M
+5.1% YoY
$388.7M
+8.6% YoY
Bottom 22.3% in tier
Deposits $3.8M
+1.7% YoY+2.4% QoQ
$-21.6M $25.5M
+0.4% YoY
$103.9M
+6.5% YoY
$464.6M
+9.3% YoY
Bottom 18.6% in tier
ROA 0.6%
-61.5% YoY-62.0% QoQ
-0.1% 0.7%
-731.4% YoY
0.5%
+1.1% YoY
0.7%
+273.4% YoY
40th in tier
NIM 5.6%
+1.6% YoY-3.8% QoQ
+1.6% 3.9%
+3.8% YoY
4.3%
+3.2% YoY
3.7%
+5.0% YoY
Top 6.8% in tier
Efficiency Ratio 68.0%
-0.6% YoY+6.0% QoQ
-13.4% 81.4%
-2.4% YoY
82.9%
-3.6% YoY
79.1%
-3.3% YoY
27th in tier
Delinquency Rate 10.4%
+61.8% YoY-6.4% QoQ
+8.9 1.5%
-2.0% YoY
1.8%
-12.2% YoY
1.2%
-0.9% YoY
Top 2.3% in tier
Loan To Share 72.0%
-5.2% YoY-3.5% QoQ
+10.8% 61.2%
-3.0% YoY
70.9%
-2.6% YoY
68.0%
-1.7% YoY
66th in tier
AMR $5,013
-1.0% YoY+0.7% QoQ
$-10K $14,627
-2.7% YoY
$13,297
+2.9% YoY
$19,418
+1.3% YoY
Bottom 9.4% in tier
CD Concentration 0.0% -24.4% 24.4%
+4.2% YoY
15.0%
+9.1% YoY
19.6%
+6.2% YoY
50th in tier
Indirect Auto % 0.0% -14.0% 14.0%
-5.8% YoY
5.3%
+10.6% YoY
7.9%
-2.9% YoY
50th in tier

Signature Analysis

Strengths (0)

No strengths identified

Concerns (0)

No concerns identified

Metric Rankings

See how this credit union ranks across all tracked metrics compared to peers.

Strengths: Metrics in the top 25% (75th percentile or higher) | Concerns: Metrics in the bottom 25% (25th percentile or lower)

Comparing against 2596 peers in tier

Top Strengths (5 metrics)

1
Indirect Auto Concentration (%)
balance_sheet
Value: 0.00%
Peer Avg: 2.84%
#1 of 2596 Top 0.0% in <100M tier
1
First Mortgage Concentration (%)
balance_sheet
Value: 0.00%
Peer Avg: 14.49%
#1 of 2596 Top 0.0% in <100M tier
1
Share Certificate Concentration (%)
balance_sheet
Value: 0.00%
Peer Avg: 15.37%
#1 of 2596 Top 0.0% in <100M tier
177
Net Interest Margin (NIM)
profitability
Value: 5.56%
Peer Avg: 3.93%
#177 of 2596 Top 6.8% in <100M tier
582
Members Per Employee (MPE)
engagement
Value: 436.667
Peer Avg: 365.701
#582 of 2596 Top 22.4% in <100M tier

Top Weaknesses (9 metrics)

2538
Total Delinquency Rate (60+ days)
risk
Value: 10.41%
Peer Avg: 1.51%
#2538 of 2596 Bottom 2.3% in <100M tier
2499
Net Worth Ratio
risk
Value: 7.76%
Peer Avg: 16.43%
#2499 of 2596 Bottom 3.8% in <100M tier
2464
Net Charge-Off Rate
risk
Value: 2.18%
Peer Avg: 0.57%
#2464 of 2596 Bottom 5.1% in <100M tier
2351
Average Member Relationship (AMR)
engagement
Value: $5,013
Peer Avg: $14,627
#2351 of 2596 Bottom 9.5% in <100M tier
2236
Loan-to-Member Ratio (LMR)
engagement
Value: $2,099
Peer Avg: $5,488
#2236 of 2596 Bottom 13.9% in <100M tier
2179
Fee Income Per Member
profitability
Value: $6.69
Peer Avg: $182.96
#2179 of 2596 Bottom 16.1% in <100M tier
2161
Total Assets
balance_sheet
Value: $4.16M
Peer Avg: $29.86M
#2161 of 2596 Bottom 16.8% in <100M tier
2113
Total Deposits
balance_sheet
Value: $3.82M
Peer Avg: $25.45M
#2113 of 2596 Bottom 18.6% in <100M tier
2016
Total Loans
balance_sheet
Value: $2.75M
Peer Avg: $15.77M
#2016 of 2596 Bottom 22.4% in <100M tier