MOFFAT COUNTY SCHOOLS

Charter #15230 | CO

<100M (2596 CUs) Micro
29 <100M in CO

MOFFAT COUNTY SCHOOLS has 5 strengths but faces 6 concerns

Key Strengths

Areas where this CU excels compared to peers

  • + Total Delinquency Rate (60+ days): Top 0.0% in tier
  • + Indirect Auto Concentration (%): Top 0.0% in tier
  • + First Mortgage Concentration (%): Top 0.0% in tier
  • + Deposit Growth Rate: Top 4.7% in tier
  • + Asset Growth Rate: Top 6.1% in tier

Key Concerns

Areas that may need attention

  • - ROA 0.90% below tier average
  • - Efficiency ratio 25.86% above tier (higher cost structure)
  • - Member decline: -2.7% YoY
  • - Net Interest Margin (NIM): Bottom 7.2% in tier
  • - Net Charge-Off Rate: Bottom 8.1% in tier
  • - Loan Growth Rate: Bottom 9.4% in tier

Core Metrics

As of 2025-Q3

Metric Current vs Tier Tier Avg State Avg (CO) National Avg Tier Percentile
Members 804
-2.7% YoY-0.1% QoQ
-1.8K 2,625
-2.2% YoY
38,063
+8.0% YoY
33,089
+6.1% YoY
Bottom 23.1% in tier
Assets $6.7M
+11.5% YoY-0.8% QoQ
$-23.2M $29.9M
+1.1% YoY
$678.0M
+7.3% YoY
$547.7M
+7.8% YoY
Bottom 24.5% in tier
Loans $2.1M
-16.5% YoY-7.1% QoQ
$-13.6M $15.8M
-2.4% YoY
$529.4M
+8.0% YoY
$388.7M
+8.6% YoY
Bottom 18.5% in tier
Deposits $5.9M
+13.3% YoY-0.9% QoQ
$-19.5M $25.5M
+0.4% YoY
$571.8M
+9.1% YoY
$464.6M
+9.3% YoY
26th in tier
ROA -0.2%
-144.0% YoY-30.0% QoQ
-0.9% 0.7%
-731.4% YoY
0.5%
+8.5% YoY
0.7%
+273.4% YoY
Bottom 12.1% in tier
NIM 2.5%
-21.9% YoY-0.5% QoQ
-1.5% 3.9%
+3.8% YoY
3.6%
+3.7% YoY
3.7%
+5.0% YoY
Bottom 7.2% in tier
Efficiency Ratio 107.3%
+21.2% YoY-2.7% QoQ
+25.9% 81.4%
-2.4% YoY
80.6%
-2.6% YoY
79.1%
-3.3% YoY
Top 7.0% in tier
Delinquency Rate 0.0%
-100.0% YoY-100.0% QoQ
-1.5 1.5%
-2.0% YoY
0.9%
+6.2% YoY
1.2%
-0.9% YoY
Bottom 0.0% in tier
Loan To Share 36.1%
-26.3% YoY-6.2% QoQ
-25.1% 61.2%
-3.0% YoY
72.9%
-3.4% YoY
68.0%
-1.7% YoY
Bottom 15.2% in tier
AMR $10,022
+6.3% YoY-2.5% QoQ
$-5K $14,627
-2.7% YoY
$22,866
+4.1% YoY
$19,418
+1.3% YoY
29th in tier
CD Concentration 4.4%
-14.5% YoY+3.4% QoQ
-20.0% 24.4%
+4.2% YoY
26.3%
+7.3% YoY
19.6%
+6.2% YoY
50th in tier
Indirect Auto % 0.0% -14.0% 14.0%
-5.8% YoY
12.4%
-8.4% 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 (6 metrics)

1
Total Delinquency Rate (60+ days)
risk
Value: 0.00%
Peer Avg: 1.51%
#1 of 2596 Top 0.0% in <100M tier
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
124
Deposit Growth Rate
growth
Value: 13.29%
Peer Avg: 16.80%
#124 of 2596 Top 4.7% in <100M tier
159
Asset Growth Rate
growth
Value: 11.46%
Peer Avg: 1.82%
#159 of 2596 Top 6.1% in <100M tier
517
AMR Growth Rate
growth
Value: 6.32%
Peer Avg: 4.67%
#517 of 2596 Top 19.9% in <100M tier

Top Weaknesses (11 metrics)

2416
Efficiency Ratio
profitability
Value: 107.25%
Peer Avg: 81.39%
#2416 of 2596 Bottom 7.0% in <100M tier
2409
Net Interest Margin (NIM)
profitability
Value: 2.46%
Peer Avg: 3.93%
#2409 of 2596 Bottom 7.2% in <100M tier
2386
Net Charge-Off Rate
risk
Value: 1.55%
Peer Avg: 0.57%
#2386 of 2596 Bottom 8.1% in <100M tier
2354
Loan Growth Rate
growth
Value: -16.50%
Peer Avg: 59.01%
#2354 of 2596 Bottom 9.4% in <100M tier
2296
Fee Income Per Member
profitability
Value: $3.03
Peer Avg: $182.96
#2296 of 2596 Bottom 11.6% in <100M tier
2283
Return on Assets (ROA)
profitability
Value: -0.22%
Peer Avg: 0.68%
#2283 of 2596 Bottom 12.1% in <100M tier
2198
Loan-to-Share Ratio
balance_sheet
Value: 36.13%
Peer Avg: 61.23%
#2198 of 2596 Bottom 15.4% in <100M tier
2116
Total Loans
balance_sheet
Value: $2.14M
Peer Avg: $15.77M
#2116 of 2596 Bottom 18.5% in <100M tier
2081
Loan-to-Member Ratio (LMR)
engagement
Value: $2,660
Peer Avg: $5,488
#2081 of 2596 Bottom 19.9% in <100M tier
1996
Total Members
engagement
Value: 804
Peer Avg: 2,626
#1996 of 2596 Bottom 23.2% in <100M tier