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AUSTIN TELCO

Charter #4584 · TX

Mid-Market 1B-3B
300 CUs in 1B-3B nationally 27 in TX
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AUSTIN TELCO has 2 strengths but faces 7 concerns

Key Strengths

Areas where this CU excels compared to peers

  • + Loan-to-Member Ratio (LMR): Top 5.7% in tier
  • + Average Member Relationship (AMR): Top 6.3% in tier

Key Concerns

Areas that may need attention

  • - Flatlined Growth: Bottom 89.0% in tier
  • - Indirect Auto Dependency: Bottom 89.0% in tier
  • - Deposit Outflow: Bottom 95.4% in tier
  • - ROA 0.22% below tier average
  • - Efficiency ratio 2.32% above tier (higher cost structure)
  • - Net Interest Margin (NIM): Bottom 3.3% in tier
  • - Deposit Growth Rate: Bottom 6.3% in tier

NEW · Q2 2026 RECAP

Your Quarter, Wrapped

A 35-second highlight reel of your Q2 2026 — the wins worth celebrating and the one signal worth watching, pulled straight from your scorecard data.

Q2 2026 at a glance

  • One of 300 credit unions with $1B-$3B in assets nationally, and 1 of 27 that size in Texas.
  • Shares and deposits -2.3% year over year ($2.12B in shares and deposits).
  • Membership: 94,219 members, +1.3% vs a year ago.
  • Delinquency rate 0.35%.
  • Return on assets 0.59%.
  • Efficiency ratio 75.34% vs a 73.02% peer average.
  • Loan-to-share ratio 87.95% vs a 84.71% peer average.

Data period: Q2 2026 NCUA call report. Animation disabled (reduced-motion preference). Full details in the metrics table below.

Core Metrics

As of 2026-Q2

Metric Current vs Tier Tier Avg State Avg (TX) National Avg Tier Percentile
Members 94,219
+1.3% YoY-1.4% QoQ
-2.6K 96,861
-1.9% YoY
27,284
+2.5% YoY
34,678
+6.6% YoY
57%
Assets $2.5B
-0.3% YoY-0.4% QoQ
+$813.0M $1.7B
+0.4% YoY
$429.8M
+5.9% YoY
$593.1M
+10.2% YoY
Top 14.0% in tier
Loans $1.9B
+6.0% YoY+5.6% QoQ
+$628.9M $1.2B
+0.7% YoY
$305.6M
+4.5% YoY
$418.6M
+10.1% YoY
Top 13.3% in tier
Deposits $2.1B
-2.3% YoY-1.5% QoQ
+$655.0M $1.5B
+0.5% YoY
$357.0M
+5.3% YoY
$504.8M
+10.3% YoY
Top 14.7% in tier

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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 0.6%
+18.2% YoY+3.9% QoQ
-0.2% 0.8%
+27.6% YoY
1.4%
-298.3% YoY
1.2%
+121.4% YoY
33%
NIM 2.2%
+13.9% YoY+3.4% QoQ
-1.2% 3.4%
+6.6% YoY
3.9%
+2.6% YoY
3.8%
+2.3% YoY
Bottom 3.0% in tier
Efficiency Ratio 75.3%
+1.6% YoY-1.0% QoQ
+2.3% 73.0%
-2.7% YoY
89.3%
-7.8% YoY
83.0%
-5.3% YoY
59%
Delinquency Rate 0.4%
-14.3% YoY-4.1% QoQ
-0.5 0.9%
+7.3% YoY
1.3%
+10.3% YoY
1.3%
+2.6% YoY
16%
Loan To Share 88.0%
+8.5% YoY+7.3% QoQ
+3.2% 84.7%
+0.1% YoY
70.0%
-2.3% YoY
66.4%
-1.4% YoY
52%
AMR $42,258
+0.1% YoY+3.1% QoQ
+$13K $29,575
+1.5% YoY
$17,919
+2.5% YoY
$20,028
-0.9% YoY
Top 6.7% in tier
CD Concentration 28.7%
+6.1% YoY+2.7% QoQ
-0.4% 29.1% 21.6% 20.0% 49%
Indirect Auto % 26.5%
+39.1% YoY+11.7% QoQ
+8.4% 18.1% 6.9% 7.7% 72%

Signature Analysis

Strengths (0)

No strengths identified

Concerns (3)

Deposit Outflow

decline
#3 of 23 • Bottom 95.4% in tier

Members staying (>= -1% YoY) but deposits leaving. They're moving money to higher-yield competitors - rate pressure is real.

Why This Signature
Deposit Growth (YoY): -2.32%
(Tier: 6.36%, National: 100.69%)
worse than tier avg
Member Growth (YoY): 1.29%
(Tier: 3.16%, National: 15.67%)
worse than tier avg
23 of 377 Mid-Market CUs have this signature | 109 nationally
→ Stable (22→23 CUs) +1 CUs YoY | New qualifier

Flatlined Growth

risk
#6 of 12 • Bottom 89.0% in tier

Asset growth stalled (-2% to +2%) despite healthy profitability (>0.25% ROA). Suggests untapped opportunity or strategic drift worth investigating.

Why This Signature
Asset Growth (YoY): -0.28%
(Tier: 6.52%, National: 3.30%)
worse than tier avg
Return on Assets: 0.59%
(Tier: 0.84%, National: 1.23%)
worse than tier avg
12 of 377 Mid-Market CUs have this signature | 57 nationally
↓ Shrinking -6 CUs YoY | New qualifier

Indirect Auto Dependency

risk
#161 of 193 • Bottom 89.0% in tier

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

Why This Signature
Asset Growth (YoY): -0.28%
(Tier: 6.52%, National: 3.30%)
worse than tier avg
Indirect Auto %: 26.49%
(Tier: 18.08%, National: 7.71%)
worse than tier avg
Member Growth (YoY): 1.29%
(Tier: 3.16%, National: 15.67%)
worse than tier avg
193 of 377 Mid-Market CUs have this signature | 714 nationally
↓ Shrinking -10 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 300 peers in tier

Top Strengths (8 metrics)

18
Loan-to-Member Ratio (LMR)
engagement
Value: $19,774
Peer Median: $12,809
#18 of 300 Top 5.7% in 1B-3B tier
20
Average Member Relationship (AMR)
engagement
Value: $42,258
Peer Median: $28,089
#20 of 300 Top 6.3% in 1B-3B tier
37
Net Worth Ratio
risk
Value: 14.04%
Peer Median: 10.91%
#37 of 300 Top 12.0% in 1B-3B tier
40
Total Loans
balance_sheet
Value: $1.86B
Peer Median: $1.14B
#40 of 300 Top 13.0% in 1B-3B tier
42
Total Assets
balance_sheet
Value: $2.54B
Peer Median: $1.51B
#42 of 300 Top 13.7% in 1B-3B tier
44
Total Deposits
balance_sheet
Value: $2.12B
Peer Median: $1.30B
#44 of 300 Top 14.3% in 1B-3B tier
48
Total Delinquency Rate (60+ days)
risk
Value: 0.35%
Peer Median: 0.70%
#48 of 300 Top 15.7% in 1B-3B tier
60
Net Charge-Off Rate
risk
Value: 0.27%
Peer Median: 0.52%
#60 of 300 Top 19.7% in 1B-3B tier

Top Weaknesses (5 metrics)

291
Net Interest Margin (NIM)
profitability
Value: 2.24%
Peer Median: 3.46%
#291 of 300 Bottom 3.3% in 1B-3B tier
282
Deposit Growth Rate
growth
Value: -2.32%
Peer Median: 4.79%
#282 of 300 Bottom 6.3% in 1B-3B tier
264
Asset Growth Rate
growth
Value: -0.28%
Peer Median: 5.21%
#264 of 300 Bottom 12.3% in 1B-3B tier
247
First Mortgage Concentration (%)
balance_sheet
Value: 46.74%
Peer Median: 33.59%
#247 of 300 Bottom 18.0% in 1B-3B tier
233
AMR Growth Rate
growth
Value: 0.09%
Peer Median: 3.19%
#233 of 300 Bottom 22.7% in 1B-3B tier
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