BlastPoint's Credit Union Scorecard

HERITAGE GROVE

Charter #16113 · OR

100M-500M
1069 CUs in 100M-500M nationally 18 in OR

HERITAGE GROVE has 2 strengths but faces 8 concerns

Key Strengths

Areas where this CU excels compared to peers

  • + Relationship Depth Leader: Top 50.0% in tier
  • + Net Interest Margin 0.18% above tier average

Key Concerns

Areas that may need attention

  • - Indirect Auto Dependency: Bottom 50.0% in tier
  • - Stagnation Risk: Bottom 50.0% in tier
  • - Membership Headwinds: Bottom 50.0% in tier
  • - Cost Spiral: Bottom 50.0% in tier
  • - Credit Quality Pressure: Bottom 50.0% in tier
  • - Institutional Decline: Bottom 50.0% in tier
  • - ROA 0.26% below tier average
  • - Efficiency ratio 1.94% above tier (higher cost structure)

Core Metrics

As of 2025-Q4

Metric Current vs Tier Tier Avg State Avg (OR) National Avg Tier Percentile
Members 8,422
-3.5% YoY-1.3% QoQ
-7.0K 15,437
-2.9% YoY
49,474
+8.2% YoY
33,374
+5.7% YoY
20%
Assets $164.0M
+6.9% YoY+0.8% QoQ
$-67.9M $231.9M
+1.3% YoY
$800.8M
+6.1% YoY
$561.6M
+9.7% YoY
37%
Loans $102.5M
-2.4% YoY-0.2% QoQ
$-44.9M $147.3M
-0.1% YoY
$554.3M
+9.3% YoY
$397.0M
+8.8% YoY
36%
Deposits $144.1M
+2.7% YoY+0.7% QoQ
$-56.7M $200.8M
+0.8% YoY
$686.9M
+6.2% YoY
$477.3M
+9.7% YoY
37%

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Tier 1
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Performance signatures (strengths & concerns)
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ROA 0.5%
-48.6% YoY+5.3% QoQ
-0.3% 0.8%
+18.2% YoY
0.6%
+1.0% YoY
0.7%
+15.9% YoY
31%
NIM 3.8%
-9.7% YoY-0.7% QoQ
+0.2% 3.6%
+6.7% YoY
3.9%
+7.3% YoY
3.8%
+5.1% YoY
61%
Efficiency Ratio 79.0%
+11.9% YoY+0.2% QoQ
+1.9% 77.0%
-3.1% YoY
79.6%
-0.7% YoY
79.7%
-3.3% YoY
56%
Delinquency Rate 1.4%
+14.3% YoY+4.4% QoQ
+0.5 0.9%
+4.2% YoY
1.1%
+23.3% YoY
1.3%
-2.1% YoY
84%
Loan To Share 71.1%
-5.0% YoY-0.9% QoQ
-1.1% 72.2%
-1.1% YoY
76.3%
+0.6% YoY
67.4%
-1.7% YoY
44%
AMR $29,280
+4.2% YoY+1.7% QoQ
+$5K $24,676
+3.4% YoY
$24,960
+0.4% YoY
$19,687
+2.0% YoY
80%
CD Concentration 25.6%
+4.0% YoY-2.7% QoQ
+1.2% 24.4% 16.6% 19.8% 50%
Indirect Auto % 42.8%
-3.5% YoY+2.0% QoQ
+29.0% 13.8% 13.7% 7.8% 50%

Signature Analysis

Strengths (1)

Relationship Depth Leader

growth
#163 of 268 • Top 50.0% in tier

Top-tier average member relationship within peer group, with stable or growing engagement. Strong wallet share positioning.

Why This Signature
AMR Growth (YoY): 4.15%
(Tier: 4.17%, National: 4.00%)
but worse than tier avg
Share Draft per Member: $4.0K
(Tier: $2.9K, National: $2.0K)
better than tier avg
268 of 1069 Mid-Small & Community CUs have this signature | 351 nationally
↑ Growing +46 CUs YoY | Rank worsening

Concerns (6)

Indirect Auto Dependency

risk
#19 of 506 • Bottom 50.0% in tier

Significant portion of loan portfolio in indirect auto (>15%). This concentration creates dependency on dealer relationships.

Why This Signature
Asset Growth (YoY): 6.86%
(Tier: 5.37%, National: 3.54%)
but better than tier avg
Indirect Auto %: 42.82%
(Tier: 13.79%, National: 7.78%)
worse than tier avg
Member Growth (YoY): -3.48%
(Tier: 0.69%, National: 4.32%)
worse than tier avg
506 of 1069 Mid-Small & Community CUs have this signature | 745 nationally
↓ Shrinking -35 CUs YoY | Rank improving

Stagnation Risk

risk
#109 of 554 • Bottom 50.0% in tier

Membership shrinking at least 0.5% year-over-year. Declining member base creates long-term risk even if current operations appear healthy.

Why This Signature
Member Growth (YoY): -3.48%
(Tier: 0.69%, National: 4.32%)
worse than tier avg
Loan Growth (YoY): -2.39%
(Tier: 4.11%, National: 111.96%)
worse than tier avg
Delinquency Rate: 1.40%
(Tier: 0.89%, National: 1.28%)
worse than tier avg
554 of 1069 Mid-Small & Community CUs have this signature | 652 nationally
→ No prior data (554 CUs now) | New qualifier

Membership Headwinds

decline
#219 of 554 • Bottom 50.0% in tier

Membership declining year-over-year. They need solutions to stop the bleeding before it impacts revenue.

Why This Signature
Member Growth (YoY): -3.48%
(Tier: 0.69%, National: 4.32%)
worse than tier avg
554 of 1069 Mid-Small & Community CUs have this signature | 652 nationally
→ No prior data (554 CUs now) | New qualifier

Cost Spiral

risk
#24 of 46 • Bottom 50.0% in tier

Historically lean operator (<75% efficiency) now seeing 5+ point efficiency ratio increase despite strong profitability (>0.50% ROA). Efficiency advantage eroding.

Why This Signature
Efficiency Ratio Change: 8.42% points
(Tier: -2.44% points, National: -1.81% points)
worse than tier avg
Efficiency Ratio (Prior Year): 59.24%
(Tier: 60.04%, National: 63.66%)
but better than tier avg
46 of 1069 Mid-Small & Community CUs have this signature | 58 nationally
↓ Shrinking -30 CUs YoY | New qualifier

Credit Quality Pressure

risk
#393 of 705 • 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): 0.18% points
(Tier: 0.03% points, National: 0.06% points)
worse than tier avg
705 of 1069 Mid-Small & Community CUs have this signature | 969 nationally
↓ Shrinking -150 CUs YoY | Rank improving

Institutional Decline

decline
#160 of 240 • Bottom 50.0% in tier

Both members and loans declining - the institution is contracting. Leadership is likely under pressure to reverse course.

Why This Signature
Total Assets: $164.00M
(Tier: $334.15M, National: $561.61M)
worse than tier avg
Member Growth (YoY): -3.48%
(Tier: 0.69%, National: 4.32%)
worse than tier avg
Loan Growth (YoY): -2.39%
(Tier: 4.11%, National: 111.96%)
worse than tier avg
240 of 1069 Mid-Small & Community CUs have this signature | 277 nationally
→ No prior data (240 CUs now) | New qualifier

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 1069 peers in tier

Top Strengths (2 metrics)

216
Average Member Relationship (AMR)
engagement
Value: $29,280
Peer Median: -
#216 of 1069 Top 20.1% in 100M-500M tier
251
Loan-to-Member Ratio (LMR)
engagement
Value: $12,167
Peer Median: -
#251 of 1069 Top 23.4% in 100M-500M tier

Top Weaknesses (6 metrics)

999
Indirect Auto Concentration (%)
balance_sheet
Value: 42.82%
Peer Median: -
#999 of 1069 Bottom 6.6% in 100M-500M tier
900
Total Delinquency Rate (60+ days)
risk
Value: 1.40%
Peer Median: -
#900 of 1069 Bottom 15.9% in 100M-500M tier
889
Member Growth Rate
growth
Value: -3.48%
Peer Median: -
#889 of 1069 Bottom 16.9% in 100M-500M tier
856
Total Members
engagement
Value: 8,422
Peer Median: -
#856 of 1069 Bottom 20.0% in 100M-500M tier
851
Net Charge-Off Rate
risk
Value: 0.69%
Peer Median: -
#851 of 1069 Bottom 20.5% in 100M-500M tier
842
Loan Growth Rate
growth
Value: -2.39%
Peer Median: -
#842 of 1069 Bottom 21.3% in 100M-500M tier
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