BlastPoint's Credit Union Scorecard

EVOLVE

Charter #1792 · TX

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

EVOLVE has 3 strengths but faces 8 concerns

Key Strengths

Areas where this CU excels compared to peers

  • + Relationship Depth Leader: Top 50.0% in tier
  • + Total Delinquency Rate (60+ days): Top 2.3% in tier
  • + Fee Income Per Member: Top 9.3% in tier

Key Concerns

Areas that may need attention

  • - Efficiency Drag: Bottom 50.0% in tier
  • - Membership Headwinds: Bottom 50.0% in tier
  • - Institutional Decline: Bottom 50.0% in tier
  • - Stagnation Risk: Bottom 50.0% in tier
  • - ROA 0.92% below tier average
  • - Efficiency ratio 21.93% above tier (higher cost structure)
  • - Member decline: -3.5% YoY
  • - Members Per Employee (MPE): Bottom 2.1% in tier

Core Metrics

As of 2026-Q1

Metric Current vs Tier Tier Avg State Avg (TX) National Avg Tier Percentile
Members 14,099
-3.5% YoY-0.9% QoQ
-1.0K 15,145
-2.5% YoY
29,039
+7.4% YoY
33,913
+5.7% YoY
54%
Assets $324.5M
+0.5% YoY+0.3% QoQ
+$92.7M $231.7M
+0.8% YoY
$450.8M
+10.3% YoY
$578.3M
+9.0% YoY
77%
Loans $205.7M
-2.4% YoY-0.9% QoQ
+$61.5M $144.1M
+0.2% YoY
$318.1M
+8.9% YoY
$402.4M
+8.7% YoY
77%
Deposits $284.4M
-0.5% YoY+0.7% QoQ
+$83.2M $201.1M
+0.4% YoY
$378.7M
+10.8% YoY
$494.3M
+9.1% YoY
78%

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Tier 1
50+ financial metrics with peer benchmarks
Performance signatures (strengths & concerns)
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ROA -0.2%
+9.8% YoY-43.2% QoQ
-0.9% 0.7%
+5.1% YoY
-0.2%
-134.7% YoY
0.4%
-39.2% YoY
Bottom 5.0% in tier
NIM 2.5%
+0.0% YoY-0.4% QoQ
-1.1% 3.6%
+4.6% YoY
3.9%
-0.7% YoY
3.8%
+4.1% YoY
Bottom 4.7% in tier
Efficiency Ratio 100.0%
+1.0% YoY-2.7% QoQ
+21.9% 78.0%
-1.7% YoY
98.7%
+20.4% YoY
84.6%
+2.8% YoY
Bottom 3.4% in tier
Delinquency Rate 0.0%
-38.5% YoY-90.5% QoQ
-0.7 0.8%
+7.1% YoY
1.2%
+13.1% YoY
1.2%
+3.4% YoY
Top 2.3% in tier
Loan To Share 72.3%
-1.9% YoY-1.6% QoQ
+1.9% 70.4%
-0.4% YoY
69.5%
-2.6% YoY
65.6%
-1.4% YoY
51%
AMR $34,759
+2.3% YoY+1.0% QoQ
+$10K $24,918
+2.7% YoY
$17,820
+2.9% YoY
$19,920
+1.6% YoY
Top 10.7% in tier
CD Concentration 21.1%
+11.9% YoY-1.2% QoQ
-3.2% 24.3% 21.3% 19.8% 50%
Indirect Auto % 0.2%
-87.5% YoY-75.2% QoQ
-13.6% 13.8% 6.9% 7.7% 50%

Signature Analysis

Strengths (1)

Relationship Depth Leader

growth
#220 of 257 • 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): 2.33%
(Tier: 3.74%, National: 6.36%)
but worse than tier avg
Share Draft per Member: $5.6K
(Tier: $3.0K, National: $2.1K)
better than tier avg
257 of 1070 Mid-Small & Community CUs have this signature | 342 nationally
↑ Growing +27 CUs YoY | New qualifier

Concerns (4)

Efficiency Drag

risk
#20 of 596 • Bottom 50.0% in tier

High efficiency ratio (>80%) indicates elevated operating costs relative to revenue. Margin improvement opportunities may exist.

Why This Signature
Efficiency Ratio: 99.95%
(Tier: 77.94%, National: 84.64%)
worse than tier avg
ROA Change (YoY): -0.02% points
(Tier: 0.05% points, National: -0.45% points)
worse than tier avg
Member Growth (YoY): -3.50%
(Tier: 0.72%, National: 10.19%)
worse than tier avg
596 of 1070 Mid-Small & Community CUs have this signature | 702 nationally
↓ Shrinking -84 CUs YoY | Rank improving

Membership Headwinds

decline
#212 of 570 • 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): -3.50%
(Tier: 0.72%, National: 10.19%)
worse than tier avg
570 of 1070 Mid-Small & Community CUs have this signature | 676 nationally
→ No prior data (570 CUs now) | New qualifier

Institutional Decline

decline
#104 of 250 • 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: $324.45M
(Tier: $334.04M, National: $578.34M)
worse than tier avg
Member Growth (YoY): -3.50%
(Tier: 0.72%, National: 10.19%)
worse than tier avg
Loan Growth (YoY): -2.35%
(Tier: 4.14%, National: 1.74%)
worse than tier avg
250 of 1070 Mid-Small & Community CUs have this signature | 289 nationally
→ No prior data (250 CUs now) | New qualifier

Stagnation Risk

risk
#274 of 570 • 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): -3.50%
(Tier: 0.72%, National: 10.19%)
worse than tier avg
Loan Growth (YoY): -2.35%
(Tier: 4.14%, National: 1.74%)
worse than tier avg
Delinquency Rate: 0.04%
(Tier: 0.76%, National: 1.19%)
but better than tier avg
570 of 1070 Mid-Small & Community CUs have this signature | 676 nationally
→ No prior data (570 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 1070 peers in tier

Top Strengths (7 metrics)

26
Total Delinquency Rate (60+ days)
risk
Value: 0.04%
Peer Median: 0.61%
#26 of 1070 Top 2.3% in 100M-500M tier
101
Fee Income Per Member
profitability
Value: $257.43
Peer Median: $154.95
#101 of 1070 Top 9.3% in 100M-500M tier
114
Average Member Relationship (AMR)
engagement
Value: $34,759
Peer Median: $22,931
#114 of 1070 Top 10.6% in 100M-500M tier
126
Loan-to-Member Ratio (LMR)
engagement
Value: $14,589
Peer Median: $9,356
#126 of 1070 Top 11.7% in 100M-500M tier
235
Total Deposits
balance_sheet
Value: $284.38M
Peer Median: $171.29M
#235 of 1070 Top 21.9% in 100M-500M tier
244
Total Loans
balance_sheet
Value: $205.69M
Peer Median: $121.41M
#244 of 1070 Top 22.7% in 100M-500M tier
248
Total Assets
balance_sheet
Value: $324.45M
Peer Median: $196.57M
#248 of 1070 Top 23.1% in 100M-500M tier

Top Weaknesses (9 metrics)

1049
Members Per Employee (MPE)
engagement
Value: 183.104
Peer Median: 309.176
#1049 of 1070 Bottom 2.1% in 100M-500M tier
1035
Efficiency Ratio
profitability
Value: 99.95%
Peer Median: 78.68%
#1035 of 1070 Bottom 3.4% in 100M-500M tier
1020
Net Interest Margin (NIM)
profitability
Value: 2.51%
Peer Median: 3.62%
#1020 of 1070 Bottom 4.8% in 100M-500M tier
1016
Return on Assets (ROA)
profitability
Value: -0.19%
Peer Median: 0.69%
#1016 of 1070 Bottom 5.1% in 100M-500M tier
892
Member Growth Rate
growth
Value: -3.50%
Peer Median: -0.06%
#892 of 1070 Bottom 16.7% in 100M-500M tier
886
First Mortgage Concentration (%)
balance_sheet
Value: 47.59%
Peer Median: 29.47%
#886 of 1070 Bottom 17.3% in 100M-500M tier
884
Deposit Growth Rate
growth
Value: -0.45%
Peer Median: 3.30%
#884 of 1070 Bottom 17.5% in 100M-500M tier
854
Loan Growth Rate
growth
Value: -2.35%
Peer Median: 2.93%
#854 of 1070 Bottom 20.3% in 100M-500M tier
851
Asset Growth Rate
growth
Value: 0.46%
Peer Median: 3.91%
#851 of 1070 Bottom 20.6% in 100M-500M tier
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