BlastPoint's Credit Union Scorecard

KELLY COMMUNITY

Charter #15467 · TX

100M-500M
1070 CUs in 100M-500M nationally 80 in TX

KELLY COMMUNITY has 6 strengths but faces 3 concerns

Key Strengths

Areas where this CU excels compared to peers

  • + Organic Growth Engine: Top 50.0% in tier
  • + Emerging Performer: Top 50.0% in tier
  • + Organic Growth Leader: Top 50.0% in tier
  • + ROA 0.86% above tier average
  • + Fee Income Per Member: Top 3.7% in tier
  • + Loan Growth Rate: Top 9.7% in tier

Key Concerns

Areas that may need attention

  • - Credit Risk Growth: Bottom 50.0% in tier
  • - Credit Quality Pressure: Bottom 50.0% in tier
  • - Share Certificate Concentration (%): Bottom 8.0% in tier

Core Metrics

As of 2026-Q1

Metric Current vs Tier Tier Avg State Avg (TX) National Avg Tier Percentile
Members 10,637
+4.7% YoY+1.2% QoQ
-4.5K 15,145
-2.5% YoY
29,039
+7.4% YoY
33,913
+5.7% YoY
35%
Assets $186.4M
+7.5% YoY+7.3% QoQ
$-45.3M $231.7M
+0.8% YoY
$450.8M
+10.3% YoY
$578.3M
+9.0% YoY
46%
Loans $136.2M
+12.9% YoY+1.6% QoQ
$-8.0M $144.1M
+0.2% YoY
$318.1M
+8.9% YoY
$402.4M
+8.7% YoY
57%
Deposits $162.2M
+6.8% YoY+7.9% QoQ
$-39.0M $201.1M
+0.4% YoY
$378.7M
+10.8% YoY
$494.3M
+9.1% YoY
46%

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Tier 1
50+ financial metrics with peer benchmarks
Performance signatures (strengths & concerns)
AI-generated insights and rankings

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ROA 1.6%
+67.3% YoY+14.6% QoQ
+0.9% 0.7%
+5.1% YoY
-0.2%
-134.7% YoY
0.4%
-39.2% YoY
Top 9.1% in tier
NIM 3.7%
+9.3% YoY-0.9% QoQ
+0.0% 3.6%
+4.6% YoY
3.9%
-0.7% YoY
3.8%
+4.1% YoY
54%
Efficiency Ratio 63.0%
-13.6% YoY-7.0% QoQ
-15.0% 78.0%
-1.7% YoY
98.7%
+20.4% YoY
84.6%
+2.8% YoY
Top 11.7% in tier
Delinquency Rate 0.3%
+3.6% YoY-55.3% QoQ
-0.5 0.8%
+7.1% YoY
1.2%
+13.1% YoY
1.2%
+3.4% YoY
24%
Loan To Share 84.0%
+5.7% YoY-5.8% QoQ
+13.5% 70.4%
-0.4% YoY
69.5%
-2.6% YoY
65.6%
-1.4% YoY
78%
AMR $28,045
+4.6% YoY+3.8% QoQ
+$3K $24,918
+2.7% YoY
$17,820
+2.9% YoY
$19,920
+1.6% YoY
74%
CD Concentration 39.6%
+12.6% YoY+19.4% QoQ
+15.3% 24.3% 21.3% 19.8% 50%
Indirect Auto % 0.0% -13.8% 13.8% 6.9% 7.7% 50%

Signature Analysis

Strengths (3)

Organic Growth Engine

growth
#7 of 352 • Top 50.0% in tier

Growing membership while maintaining profitability. Healthy fundamentals in place.

Why This Signature
Member Growth (YoY): 4.65%
(Tier: 0.72%, National: 10.19%)
better than tier avg
Return on Assets: 1.59%
(Tier: 0.72%, National: 0.39%)
better than tier avg
Indirect Auto %: 0.00%
(Tier: 13.80%, National: 7.73%)
better than tier avg
352 of 1070 Mid-Small & Community CUs have this signature | 499 nationally
→ No prior data (352 CUs now) | New qualifier

Emerging Performer

growth
#15 of 157 • Top 50.0% in tier

Smaller CU (bottom 50% by assets in tier) with strong profitability (ROA > 0.5%) AND growth (members >= 1%). Emerging leaders worth watching.

Why This Signature
Return on Assets: 1.59%
(Tier: 0.72%, National: 0.39%)
better than tier avg
Member Growth (YoY): 4.65%
(Tier: 0.72%, National: 10.19%)
better than tier avg
157 of 1070 Mid-Small & Community CUs have this signature | 260 nationally
→ No prior data (157 CUs now) | New qualifier

Organic Growth Leader

growth
#91 of 371 • Top 50.0% in tier

Attracting members (0.5-50% YoY) without heavy indirect auto dependency (<15%). Healthy, sustainable growth model.

Why This Signature
Member Growth (YoY): 4.65%
(Tier: 0.72%, National: 10.19%)
better than tier avg
Indirect Auto %: 0.00%
(Tier: 13.80%, National: 7.73%)
better than tier avg
371 of 1070 Mid-Small & Community CUs have this signature | 518 nationally
→ No prior data (371 CUs now) | New qualifier

Concerns (2)

Credit Risk Growth

risk
#275 of 476 • Bottom 50.0% in tier

Loan portfolio growing while delinquencies are rising. Expansion with deteriorating credit quality needs attention.

Why This Signature
Loan Growth (YoY): 12.90%
(Tier: 4.14%, National: 1.74%)
but better than tier avg
Delinquency Change (YoY): 0.01% points
(Tier: 0.03% points, National: 0.12% points)
but better than tier avg
476 of 1070 Mid-Small & Community CUs have this signature | 710 nationally
→ No prior data (476 CUs now) | New qualifier

Credit Quality Pressure

risk
#694 of 727 • Bottom 50.0% in tier

Delinquencies are rising year-over-year. Credit risk is building - they may need better underwriting tools.

Why This Signature
Delinquency Change (YoY): 0.01% points
(Tier: 0.03% points, National: 0.12% points)
but better than tier avg
727 of 1070 Mid-Small & Community CUs have this signature | 1013 nationally
↓ Shrinking -60 CUs YoY | Rank improving

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 1070 peers in tier

Top Strengths (11 metrics)

1
Indirect Auto Concentration (%)
balance_sheet
Value: 0.00%
Peer Median: 6.61%
#1 of 1070 Top 0.1% in 100M-500M tier
41
Fee Income Per Member
profitability
Value: $308.09
Peer Median: $154.95
#41 of 1070 Top 3.7% in 100M-500M tier
97
Return on Assets (ROA)
profitability
Value: 1.59%
Peer Median: 0.69%
#97 of 1070 Top 9.0% in 100M-500M tier
105
Loan Growth Rate
growth
Value: 12.90%
Peer Median: 2.93%
#105 of 1070 Top 9.7% in 100M-500M tier
125
Member Growth Rate
growth
Value: 4.65%
Peer Median: -0.06%
#125 of 1070 Top 11.6% in 100M-500M tier
126
Efficiency Ratio
profitability
Value: 63.02%
Peer Median: 78.68%
#126 of 1070 Top 11.7% in 100M-500M tier
203
Loan-to-Member Ratio (LMR)
engagement
Value: $12,800
Peer Median: $9,356
#203 of 1070 Top 18.9% in 100M-500M tier
228
Asset Growth Rate
growth
Value: 7.53%
Peer Median: 3.91%
#228 of 1070 Top 21.2% in 100M-500M tier
239
Loan-to-Share Ratio
balance_sheet
Value: 83.97%
Peer Median: 71.88%
#239 of 1070 Top 22.2% in 100M-500M tier
249
Deposit Growth Rate
growth
Value: 6.81%
Peer Median: 3.30%
#249 of 1070 Top 23.2% in 100M-500M tier

Top Weaknesses (2 metrics)

985
Share Certificate Concentration (%)
balance_sheet
Value: 39.56%
Peer Median: 23.10%
#985 of 1070 Bottom 8.0% in 100M-500M tier
942
First Mortgage Concentration (%)
balance_sheet
Value: 51.54%
Peer Median: 29.47%
#942 of 1070 Bottom 12.1% in 100M-500M tier
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