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HOOSIER HILLS

Charter #60768 · IN

Community 750M-1B
111 CUs in 750M-1B nationally 4 in IN
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HOOSIER HILLS has 7 strengths but faces 4 concerns

Key Strengths

Areas where this CU excels compared to peers

  • + Organic Growth Engine: Top 44.2% in tier
  • + Organic Growth Leader: Top 44.2% in tier
  • + Relationship Depth Leader: Top 47.5% in tier
  • + ROA 0.07% above tier average
  • + Total Loans: Top 4.5% in tier
  • + Average Member Relationship (AMR): Top 8.1% in tier
  • + Loan-to-Member Ratio (LMR): Top 8.1% in tier

Key Concerns

Areas that may need attention

  • - Liquidity Strain: Bottom 10.1% in tier
  • - Efficiency ratio 1.25% above tier (higher cost structure)
  • - Delinquency rate 0.17% above tier average
  • - Members Per Employee (MPE): Bottom 4.5% 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 111 credit unions with $750M-$1B in assets nationally, and 1 of 4 that size in Indiana.
  • Shares and deposits +6.5% year over year ($800M in shares and deposits).
  • Membership: 39,794 members, +0.6% vs a year ago.
  • Delinquency rate 0.97%.
  • Return on assets 0.91%.
  • Efficiency ratio 75.78% vs a 74.54% peer average.
  • Loan-to-share ratio 93.76% vs a 82.60% 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 (IN) National Avg Tier Percentile
Members 39,794
+0.6% YoY+0.3% QoQ
-12.7K 52,482
+1.3% YoY
23,392
+5.7% YoY
34,678
+6.6% YoY
22%
Assets $937.6M
+2.5% YoY+0.7% QoQ
+$73.6M $863.9M
+0.5% YoY
$404.4M
+8.2% YoY
$593.1M
+10.2% YoY
81%
Loans $750.5M
+2.3% YoY+0.5% QoQ
+$142.7M $607.8M
+2.1% YoY
$288.6M
+8.1% YoY
$418.6M
+10.1% YoY
Top 5.4% in tier
Deposits $800.5M
+6.5% YoY+0.6% QoQ
+$60.6M $739.9M
+0.2% YoY
$337.5M
+7.0% YoY
$504.8M
+10.3% YoY
76%

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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 0.9%
+20.5% YoY+2.5% QoQ
+0.1% 0.8%
+30.4% YoY
1.6%
+105.9% YoY
1.2%
+121.4% YoY
56%
NIM 3.5%
+8.5% YoY+0.6% QoQ
+0.0% 3.5%
+6.2% YoY
3.9%
+3.1% YoY
3.8%
+2.3% YoY
45%
Efficiency Ratio 75.8%
-2.1% YoY-0.5% QoQ
+1.2% 74.5%
-1.4% YoY
105.3%
+31.6% YoY
83.0%
-5.3% YoY
49%
Delinquency Rate 1.0%
-30.9% YoY+14.0% QoQ
+0.2 0.8%
+1.0% YoY
1.6%
+32.0% YoY
1.3%
+2.6% YoY
74%
Loan To Share 93.8%
-3.9% YoY-0.2% QoQ
+11.2% 82.6%
+1.9% YoY
68.6%
+0.4% YoY
66.4%
-1.4% YoY
78%
AMR $38,975
+3.8% YoY+0.3% QoQ
+$10K $28,702
+0.4% YoY
$18,349
+1.6% YoY
$20,028
-0.9% YoY
Top 9.0% in tier
CD Concentration 27.6%
+6.6% YoY+3.1% QoQ
+3.0% 24.6% 19.4% 20.0% 63%
Indirect Auto % 1.5%
-33.0% YoY-9.8% QoQ
-12.2% 13.6% 11.1% 7.7% 37%

Signature Analysis

Strengths (3)

Relationship Depth Leader

growth
#167 of 262 • Top 47.5% 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): 3.82%
(Tier: 3.97%, National: 35.20%)
but worse than tier avg
Share Draft per Member: $3.9K
(Tier: $2.9K, National: $2.1K)
better than tier avg
262 of 276 Community CUs have this signature | 354 nationally
↑ Growing +11 CUs YoY | New qualifier

Organic Growth Engine

growth
#295 of 344 • Top 44.2% in tier

Growing membership while maintaining profitability. Healthy fundamentals in place.

Why This Signature
Member Growth (YoY): 0.57%
(Tier: 0.46%, National: 15.67%)
better than tier avg
Return on Assets: 0.91%
(Tier: 0.85%, National: 1.23%)
better than tier avg
Indirect Auto %: 1.47%
(Tier: 13.63%, National: 7.71%)
better than tier avg
490 nationally
↓ Shrinking -271 CUs YoY | Rank improving

Organic Growth Leader

growth
#336 of 342 • Top 44.2% in tier

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

Why This Signature
Member Growth (YoY): 0.57%
(Tier: 0.46%, National: 15.67%)
better than tier avg
Indirect Auto %: 1.47%
(Tier: 13.63%, National: 7.71%)
better than tier avg
485 nationally
↓ Shrinking -91 CUs YoY | Rank worsening

Concerns (1)

Liquidity Strain

risk
#165 of 224 • Bottom 10.1% in tier

Loan demand outpacing deposits. They're bumping against liquidity limits - need funding solutions.

Why This Signature
Loan-to-Share Ratio: 93.76%
(Tier: 73.56%, National: 66.39%)
but better than tier avg
Loan Growth (YoY): 2.33%
(Tier: 4.13%, National: 78.26%)
worse than tier avg
224 of 276 Community CUs have this signature | 432 nationally
↓ Shrinking -11 CUs YoY | Rank worsening

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 111 peers in tier

Top Strengths (8 metrics)

6
Total Loans
balance_sheet
Value: $750.52M
Peer Median: $626.83M
#6 of 111 Top 4.5% in 750M-1B tier
10
Average Member Relationship (AMR)
engagement
Value: $38,975
Peer Median: $26,161
#10 of 111 Top 8.1% in 750M-1B tier
10
Loan-to-Member Ratio (LMR)
engagement
Value: $18,860
Peer Median: $11,611
#10 of 111 Top 8.1% in 750M-1B tier
21
Total Assets
balance_sheet
Value: $937.56M
Peer Median: $860.94M
#21 of 111 Top 18.0% in 750M-1B tier
25
Loan-to-Share Ratio
balance_sheet
Value: 93.76%
Peer Median: 84.77%
#25 of 111 Top 21.6% in 750M-1B tier
27
Total Deposits
balance_sheet
Value: $800.47M
Peer Median: $737.84M
#27 of 111 Top 23.4% in 750M-1B tier
28
Fee Income Per Member
profitability
Value: $267.81
Peer Median: $197.29
#28 of 111 Top 24.3% in 750M-1B tier
28
Net Charge-Off Rate
risk
Value: 0.22%
Peer Median: 0.47%
#28 of 111 Top 24.3% in 750M-1B tier

Top Weaknesses (3 metrics)

107
Members Per Employee (MPE)
engagement
Value: 200.980
Peer Median: 322.694
#107 of 111 Bottom 4.5% in 750M-1B tier
92
First Mortgage Concentration (%)
balance_sheet
Value: 47.93%
Peer Median: 33.51%
#92 of 111 Bottom 18.0% in 750M-1B tier
86
Total Members
engagement
Value: 39,794
Peer Median: 52,842
#86 of 111 Bottom 23.4% in 750M-1B tier
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