VISION ONE

Charter #63137 | CA

<100M (2596 CUs) Micro
92 <100M in CA

VISION ONE has 9 strengths but faces 5 concerns

Key Strengths

Areas where this CU excels compared to peers

  • + Indirect Auto Concentration (%): Top 0.0% in tier
  • + First Mortgage Concentration (%): Top 0.0% in tier
  • + Average Member Relationship (AMR): Top 0.0% in tier
  • + Loan-to-Member Ratio (LMR): Top 0.0% in tier
  • + Total Loans: Top 0.2% in tier
  • + Fee Income Per Member: Top 1.3% in tier
  • + Loan-to-Share Ratio: Top 3.7% in tier
  • + Total Assets: Top 3.7% in tier
  • + Total Deposits: Top 4.9% in tier

Key Concerns

Areas that may need attention

  • - ROA 0.46% below tier average
  • - Efficiency ratio 12.19% above tier (higher cost structure)
  • - Member decline: -6.7% YoY
  • - Share Certificate Concentration (%): Bottom 7.6% in tier
  • - Members Per Employee (MPE): Bottom 10.0% in tier

Core Metrics

As of 2025-Q3

Metric Current vs Tier Tier Avg State Avg (CA) National Avg Tier Percentile
Members 1,532
-6.7% YoY-1.1% QoQ
-1.1K 2,625
-2.2% YoY
59,606
+5.7% YoY
33,089
+6.1% YoY
41st in tier
Assets $89.9M
+0.8% YoY-0.1% QoQ
+$60.1M $29.9M
+1.1% YoY
$1.2B
+6.2% YoY
$547.7M
+7.8% YoY
Top 3.8% in tier
Loans $74.9M
-4.3% YoY-3.2% QoQ
+$59.1M $15.8M
-2.4% YoY
$845.5M
+7.1% YoY
$388.7M
+8.6% YoY
Top 0.2% in tier
Deposits $74.6M
+0.7% YoY-0.5% QoQ
+$49.1M $25.5M
+0.4% YoY
$1.0B
+8.8% YoY
$464.6M
+9.3% YoY
Top 4.9% in tier
ROA 0.2%
-28.6% YoY+10.0% QoQ
-0.5% 0.7%
-731.4% YoY
0.6%
+30.0% YoY
0.7%
+273.4% YoY
Bottom 24.9% in tier
NIM 2.9%
-0.3% YoY+2.2% QoQ
-1.0% 3.9%
+3.8% YoY
3.3%
+6.5% YoY
3.7%
+5.0% YoY
Bottom 15.6% in tier
Efficiency Ratio 93.6%
+8.6% YoY-0.5% QoQ
+12.2% 81.4%
-2.4% YoY
79.3%
-6.2% YoY
79.1%
-3.3% YoY
Top 18.1% in tier
Delinquency Rate 0.1% -1.4 1.5%
-2.0% YoY
0.7%
-38.7% YoY
1.2%
-0.9% YoY
Bottom 23.5% in tier
Loan To Share 100.5%
-5.0% YoY-2.7% QoQ
+39.2% 61.2%
-3.0% YoY
68.8%
-1.5% YoY
68.0%
-1.7% YoY
Top 3.9% in tier
AMR $97,576
+5.2% YoY-0.8% QoQ
+$83K $14,627
-2.7% YoY
$28,514
+2.8% YoY
$19,418
+1.3% YoY
Top 0.1% in tier
CD Concentration 39.3%
-0.5% YoY-5.6% QoQ
+14.9% 24.4%
+4.2% YoY
21.7%
+4.2% YoY
19.6%
+6.2% YoY
50th in tier
Indirect Auto % 0.0% -14.0% 14.0%
-5.8% YoY
9.5%
-6.9% YoY
7.9%
-2.9% YoY
50th in tier

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 2596 peers in tier

Top Strengths (10 metrics)

1
Indirect Auto Concentration (%)
balance_sheet
Value: 0.00%
Peer Avg: 2.84%
#1 of 2596 Top 0.0% in <100M tier
1
First Mortgage Concentration (%)
balance_sheet
Value: 0.00%
Peer Avg: 14.49%
#1 of 2596 Top 0.0% in <100M tier
2
Average Member Relationship (AMR)
engagement
Value: $97,576
Peer Avg: $14,627
#2 of 2596 Top 0.0% in <100M tier
2
Loan-to-Member Ratio (LMR)
engagement
Value: $48,898
Peer Avg: $5,488
#2 of 2596 Top 0.0% in <100M tier
6
Total Loans
balance_sheet
Value: $74.91M
Peer Avg: $15.77M
#6 of 2596 Top 0.2% in <100M tier
36
Fee Income Per Member
profitability
Value: $362.27
Peer Avg: $182.96
#36 of 2596 Top 1.3% in <100M tier
98
Loan-to-Share Ratio
balance_sheet
Value: 100.45%
Peer Avg: 61.23%
#98 of 2596 Top 3.7% in <100M tier
98
Total Assets
balance_sheet
Value: $89.92M
Peer Avg: $29.86M
#98 of 2596 Top 3.7% in <100M tier
127
Total Deposits
balance_sheet
Value: $74.57M
Peer Avg: $25.45M
#127 of 2596 Top 4.9% in <100M tier
612
Total Delinquency Rate (60+ days)
risk
Value: 0.14%
Peer Avg: 1.51%
#612 of 2596 Top 23.5% in <100M tier

Top Weaknesses (6 metrics)

2399
Share Certificate Concentration (%)
balance_sheet
Value: 39.34%
Peer Avg: 15.37%
#2399 of 2596 Bottom 7.6% in <100M tier
2338
Members Per Employee (MPE)
engagement
Value: 153.200
Peer Avg: 365.701
#2338 of 2596 Bottom 10.0% in <100M tier
2316
Member Growth Rate
growth
Value: -6.70%
Peer Avg: 14.92%
#2316 of 2596 Bottom 10.8% in <100M tier
2191
Net Interest Margin (NIM)
profitability
Value: 2.91%
Peer Avg: 3.93%
#2191 of 2596 Bottom 15.6% in <100M tier
2126
Efficiency Ratio
profitability
Value: 93.59%
Peer Avg: 81.39%
#2126 of 2596 Bottom 18.1% in <100M tier
1950
Return on Assets (ROA)
profitability
Value: 0.23%
Peer Avg: 0.68%
#1950 of 2596 Bottom 24.9% in <100M tier