BlastPoint's Credit Union Scorecard

DEPARTMENT OF CORRECTIONS

Charter #62808 · LA

1069 CUs in 100M-500M nationally 21 in LA

DEPARTMENT OF CORRECTIONS has 7 strengths but faces 6 concerns

Key Strengths

Areas where this CU excels compared to peers

  • + Organic Growth Engine: Top 6.6% in tier
  • + Emerging Performer: Top 26.0% in tier
  • + Organic Growth Leader: Top 51.1% in tier
  • + ROA 1.05% above tier average
  • + Net Interest Margin 1.70% above tier average
  • + Indirect Auto Concentration (%): Top 0.0% in tier
  • + Net Worth Ratio: Top 1.1% in tier

Key Concerns

Areas that may need attention

  • - Margin Compression: Bottom 5.7% in tier
  • - Liquidity Overhang: Bottom 34.3% in tier
  • - Cost Spiral: Bottom 82.2% in tier
  • - Average Member Relationship (AMR): Bottom 1.2% in tier
  • - Total Deposits: Bottom 3.6% in tier
  • - Loan-to-Member Ratio (LMR): Bottom 6.2% in tier

Core Metrics

As of 2025-Q4

Metric Current vs Tier Tier Avg State Avg (LA) National Avg Tier Percentile
Members 14,446
+2.5% YoY+0.4% QoQ
-991 15,437
-2.9% YoY
9,309
+1.0% YoY
33,374
+5.7% YoY
56%
Assets $119.6M
+4.6% YoY-2.7% QoQ
$-112.2M $231.9M
+1.3% YoY
$122.7M
+4.8% YoY
$561.6M
+9.7% YoY
Bottom 13.0% in tier
Loans $73.2M
+1.8% YoY+2.8% QoQ
$-74.1M $147.3M
-0.1% YoY
$87.2M
+3.5% YoY
$397.0M
+8.8% YoY
18%
Deposits $90.4M
+3.5% YoY-4.0% QoQ
$-110.4M $200.8M
+0.8% YoY
$104.9M
+5.6% YoY
$477.3M
+9.7% YoY
Bottom 3.6% in tier

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Tier 1
50+ financial metrics with peer benchmarks
Performance signatures (strengths & concerns)
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ROA 1.8%
-27.1% YoY+3.6% QoQ
+1.0% 0.8%
+18.2% YoY
0.3%
+12.6% YoY
0.7%
+15.9% YoY
Top 4.0% in tier
NIM 5.3%
-4.2% YoY+2.0% QoQ
+1.7% 3.6%
+6.7% YoY
4.2%
+2.9% YoY
3.8%
+5.1% YoY
Top 1.6% in tier
Efficiency Ratio 73.9%
+7.6% YoY-0.7% QoQ
-3.1% 77.0%
-3.1% YoY
85.6%
-13.2% YoY
79.7%
-3.3% YoY
36%
Delinquency Rate 0.5%
-33.2% YoY+25.4% QoQ
-0.4 0.9%
+4.2% YoY
1.9%
-8.2% YoY
1.3%
-2.1% YoY
31%
Loan To Share 81.0%
-1.7% YoY+7.1% QoQ
+8.7% 72.2%
-1.1% YoY
71.2%
-2.0% YoY
67.4%
-1.7% YoY
66%
AMR $11,329
+0.3% YoY-1.5% QoQ
$-13K $24,676
+3.4% YoY
$13,375
+3.1% YoY
$19,687
+2.0% YoY
Bottom 1.1% in tier
CD Concentration 22.4%
+2.1% YoY-1.3% QoQ
-2.0% 24.4% 15.2% 19.8% 50%
Indirect Auto % 0.0% -13.8% 13.8% 5.0% 7.8% 50%

Signature Analysis

Strengths (3)

Organic Growth Engine

growth
#40 of 595 • Top 6.6% in tier

Growing membership while maintaining profitability. Healthy fundamentals in place.

Why This Signature
Member Growth (YoY): 2.47%
(Tier: 0.69%, National: 4.32%)
better than tier avg
Return on Assets: 1.81%
(Tier: 0.75%, National: 0.67%)
better than tier avg
Indirect Auto %: 0.00%
(Tier: 13.79%, National: 7.78%)
better than tier avg
595 of 1069 Mid-Small & Community CUs have this signature | 913 nationally
→ No prior data (595 CUs now) | New qualifier

Emerging Performer

growth
#48 of 182 • Top 26.0% in tier

Smaller CU (bottom 50% by assets in tier) with strong profitability (ROA > 0.5%) AND growth (members >= 1%). Emerging leaders worth watching.

Why This Signature
Return on Assets: 1.81%
(Tier: 0.75%, National: 0.67%)
better than tier avg
Member Growth (YoY): 2.47%
(Tier: 0.69%, National: 4.32%)
better than tier avg
182 of 1069 Mid-Small & Community CUs have this signature | 282 nationally
→ No prior data (182 CUs now) | New qualifier

Organic Growth Leader

growth
#218 of 426 • Top 51.1% in tier

Attracting members (0.5-50% YoY) without heavy indirect auto dependency (<20%). Healthy, sustainable growth model.

Why This Signature
Member Growth (YoY): 2.47%
(Tier: 0.69%, National: 4.32%)
better than tier avg
Indirect Auto %: 0.00%
(Tier: 13.79%, National: 7.78%)
better than tier avg
426 of 1069 Mid-Small & Community CUs have this signature | 609 nationally
→ No prior data (426 CUs now) | New qualifier

Concerns (3)

Margin Compression

decline
#8 of 123 • Bottom 5.7% in tier

Profitability above 0.75% ROA but margins eroding by at least 0.10%. Something changed - rising costs or falling yields need addressing.

Why This Signature
Return on Assets: 1.81%
(Tier: 0.75%, National: 0.67%)
but better than tier avg
ROA (Prior Year): 2.49%
(Tier: 0.63%, National: 0.62%)
but better than tier avg
ROA Change (YoY): -0.67% points
(Tier: 0.11% points, National: 0.02% points)
worse than tier avg
123 of 1069 Mid-Small & Community CUs have this signature | 145 nationally
→ No prior data (123 CUs now) | New qualifier

Liquidity Overhang

risk
#47 of 135 • Bottom 34.3% in tier

Exceptional capital position (>16%, top quartile). Strong fundamentals—opportunity to deploy capital more productively.

Why This Signature
Net Worth Ratio: 23.82%
(Tier: 11.97%, National: 14.49%)
but better than tier avg
Loan-to-Share Ratio: 80.95%
(Tier: 74.08%, National: 67.44%)
but better than tier avg
135 of 1069 Mid-Small & Community CUs have this signature | 155 nationally
↑ Growing +17 CUs YoY | Rank worsening

Cost Spiral

risk
#38 of 46 • Bottom 82.2% 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: 5.23% points
(Tier: -2.44% points, National: -1.81% points)
worse than tier avg
Efficiency Ratio (Prior Year): 61.99%
(Tier: 60.04%, National: 63.66%)
worse than tier avg
46 of 1069 Mid-Small & Community CUs have this signature | 58 nationally
↓ Shrinking -30 CUs YoY | 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 (6 metrics)

1
Indirect Auto Concentration (%)
balance_sheet
Value: 0.00%
Peer Median: -
#1 of 1069 Top 0.0% in 100M-500M tier
13
Net Worth Ratio
risk
Value: 23.82%
Peer Median: -
#13 of 1069 Top 1.1% in 100M-500M tier
17
Net Interest Margin (NIM)
profitability
Value: 5.30%
Peer Median: -
#17 of 1069 Top 1.5% in 100M-500M tier
43
Return on Assets (ROA)
profitability
Value: 1.81%
Peer Median: -
#43 of 1069 Top 3.9% in 100M-500M tier
236
Fee Income Per Member
profitability
Value: $224.06
Peer Median: -
#236 of 1069 Top 22.0% in 100M-500M tier
247
Member Growth Rate
growth
Value: 2.47%
Peer Median: -
#247 of 1069 Top 23.0% in 100M-500M tier

Top Weaknesses (6 metrics)

1057
Average Member Relationship (AMR)
engagement
Value: $11,329
Peer Median: -
#1057 of 1069 Bottom 1.2% in 100M-500M tier
1031
Total Deposits
balance_sheet
Value: $90.45M
Peer Median: -
#1031 of 1069 Bottom 3.6% in 100M-500M tier
1004
Loan-to-Member Ratio (LMR)
engagement
Value: $5,068
Peer Median: -
#1004 of 1069 Bottom 6.2% in 100M-500M tier
930
Total Assets
balance_sheet
Value: $119.63M
Peer Median: -
#930 of 1069 Bottom 13.1% in 100M-500M tier
876
Total Loans
balance_sheet
Value: $73.22M
Peer Median: -
#876 of 1069 Bottom 18.1% in 100M-500M tier
846
AMR Growth Rate
growth
Value: 0.26%
Peer Median: -
#846 of 1069 Bottom 21.0% in 100M-500M tier
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