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BlastPoint's Credit Union Scorecard

MOSAIC

Charter #24281 · VA

<100M
2508 CUs in <100M nationally 48 in VA

MOSAIC has 2 strengths but faces 7 concerns

Key Strengths

Areas where this CU excels compared to peers

  • + Net Interest Margin 2.51% above tier average
  • + Members Per Employee (MPE): Top 6.9% in tier

Key Concerns

Areas that may need attention

  • - ROA 0.48% below tier average
  • - Efficiency ratio 13.11% above tier (higher cost structure)
  • - Delinquency rate 0.36% above tier average
  • - Member decline: -4.1% YoY
  • - Net Worth Ratio: Bottom 4.9% in tier
  • - Net Charge-Off Rate: Bottom 8.1% in tier
  • - Average Member Relationship (AMR): Bottom 8.6% in tier

Core Metrics

As of 2026-Q1

Metric Current vs Tier Tier Avg State Avg (VA) National Avg Tier Percentile
Members 3,082
-4.1% YoY-1.4% QoQ
+405 2,676
+1.6% YoY
224,534
+5.9% YoY
33,913
+5.7% YoY
69%
Assets $9.1M
-0.2% YoY+6.0% QoQ
$-21.1M $30.2M
+1.3% YoY
$3.0B
+7.5% YoY
$578.3M
+9.0% YoY
30%
Loans $6.4M
-11.3% YoY-2.8% QoQ
$-8.9M $15.3M
-2.0% YoY
$2.1B
+5.8% YoY
$402.4M
+8.7% YoY
40%
Deposits $8.4M
+0.1% YoY+6.6% QoQ
$-17.4M $25.8M
+0.7% YoY
$2.6B
+7.7% YoY
$494.3M
+9.1% YoY
32%

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Tier 1
50+ financial metrics with peer benchmarks
Performance signatures (strengths & concerns)
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ROA -0.3%
-30.5% YoY+2.8% QoQ
-0.5% 0.1%
-77.6% YoY
0.3%
-55.0% YoY
0.4%
-39.2% YoY
15%
NIM 6.5%
-8.7% YoY-8.7% QoQ
+2.5% 4.0%
+4.0% YoY
4.0%
+3.3% YoY
3.8%
+4.1% YoY
Top 2.1% in tier
Efficiency Ratio 103.7%
-0.3% YoY+0.9% QoQ
+13.1% 90.6%
+6.5% YoY
81.9%
+0.2% YoY
84.6%
+2.8% YoY
Bottom 13.3% in tier
Delinquency Rate 1.9%
+43.2% YoY-9.1% QoQ
+0.4 1.5%
+3.8% YoY
1.4%
-2.1% YoY
1.2%
+3.4% YoY
79%
Loan To Share 76.0%
-11.3% YoY-8.8% QoQ
+17.5% 58.5%
-3.0% YoY
62.9%
-4.5% YoY
65.6%
-1.4% YoY
76%
AMR $4,786
-1.1% YoY+3.7% QoQ
$-10K $14,884
-1.7% YoY
$19,100
+3.1% YoY
$19,920
+1.6% YoY
Bottom 8.5% in tier
CD Concentration 0.0% -24.3% 24.3% 18.0% 19.8% 50%
Indirect Auto % 0.0% -13.8% 13.8% 9.4% 7.7% 50%

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 2508 peers in tier

Top Strengths (6 metrics)

1
Indirect Auto Concentration (%)
balance_sheet
Value: 0.00%
Peer Median: 0.00%
#1 of 2508 Top 0.1% in <100M tier
1
First Mortgage Concentration (%)
balance_sheet
Value: 0.00%
Peer Median: 3.66%
#1 of 2508 Top 0.1% in <100M tier
1
Share Certificate Concentration (%)
balance_sheet
Value: 0.00%
Peer Median: 12.45%
#1 of 2508 Top 0.1% in <100M tier
53
Net Interest Margin (NIM)
profitability
Value: 6.52%
Peer Median: 3.83%
#53 of 2508 Top 2.1% in <100M tier
175
Members Per Employee (MPE)
engagement
Value: 616.400
Peer Median: 333.750
#175 of 2508 Top 6.9% in <100M tier
591
Loan-to-Share Ratio
balance_sheet
Value: 76.01%
Peer Median: 58.72%
#591 of 2508 Top 23.5% in <100M tier

Top Weaknesses (9 metrics)

2385
Net Worth Ratio
risk
Value: 7.99%
Peer Median: 14.28%
#2385 of 2508 Bottom 4.9% in <100M tier
2306
Net Charge-Off Rate
risk
Value: 1.68%
Peer Median: 0.07%
#2306 of 2508 Bottom 8.1% in <100M tier
2294
Average Member Relationship (AMR)
engagement
Value: $4,786
Peer Median: $13,926
#2294 of 2508 Bottom 8.6% in <100M tier
2175
Efficiency Ratio
profitability
Value: 103.74%
Peer Median: 81.45%
#2175 of 2508 Bottom 13.3% in <100M tier
2148
Loan-to-Member Ratio (LMR)
engagement
Value: $2,067
Peer Median: $4,923
#2148 of 2508 Bottom 14.4% in <100M tier
2127
Return on Assets (ROA)
profitability
Value: -0.33%
Peer Median: 0.61%
#2127 of 2508 Bottom 15.2% in <100M tier
2025
Loan Growth Rate
growth
Value: -11.28%
Peer Median: -2.36%
#2025 of 2508 Bottom 19.3% in <100M tier
1986
Total Delinquency Rate (60+ days)
risk
Value: 1.86%
Peer Median: 0.65%
#1986 of 2508 Bottom 20.9% in <100M tier
1947
Member Growth Rate
growth
Value: -4.08%
Peer Median: -1.37%
#1947 of 2508 Bottom 22.4% in <100M tier
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