MARION AND POLK SCHOOLS

Charter #64166 | OR

1B-3B (304 CUs) Mid-Market (380 CUs)
5 1B-3B in OR

MARION AND POLK SCHOOLS has 8 strengths but faces 6 concerns

Key Strengths

Areas where this CU excels compared to peers

  • + Emerging Performer: Top 5.7% in tier
  • + Relationship Depth Leader: Top 9.1% in tier
  • + Organic Growth Engine: Top 15.6% in tier
  • + Wallet Share Momentum: Top 21.9% in tier
  • + ROA 0.32% above tier average
  • + Net Interest Margin 0.41% above tier average
  • + Share Certificate Concentration (%): Top 0.3% in tier
  • + Fee Income Per Member: Top 3.0% in tier

Key Concerns

Areas that may need attention

  • - Credit Quality Pressure: Bottom 15.7% in tier
  • - Growth-at-Risk: Bottom 17.1% in tier
  • - Indirect Auto Dependency: Bottom 20.3% in tier
  • - Liquidity Strain: Bottom 22.0% in tier
  • - Efficiency ratio 2.28% above tier (higher cost structure)
  • - Members Per Employee (MPE): Bottom 3.6% in tier

Core Metrics

As of 2025-Q3

Metric Current vs Tier Tier Avg State Avg (OR) National Avg Tier Percentile
Members 81,369
+3.0% YoY+0.8% QoQ
-17.3K 98,678
-1.9% YoY
48,799
+9.4% YoY
33,089
+6.1% YoY
42nd in tier
Assets $1.5B
+6.7% YoY+1.3% QoQ
$-231.8M $1.7B
+0.5% YoY
$801.2M
+7.5% YoY
$547.7M
+7.8% YoY
47th in tier
Loans $1.2B
+6.7% YoY+1.3% QoQ
$-21.8M $1.2B
+0.5% YoY
$546.0M
+10.9% YoY
$388.7M
+8.6% YoY
60th in tier
Deposits $1.3B
+6.9% YoY+1.1% QoQ
$-163.0M $1.5B
+1.3% YoY
$683.7M
+7.5% YoY
$464.6M
+9.3% YoY
49th in tier
ROA 1.0%
-7.7% YoY+9.5% QoQ
+0.3% 0.7%
+13.4% YoY
0.7%
+15.2% YoY
0.7%
+273.4% YoY
Top 20.4% in tier
NIM 3.7%
+5.3% YoY+0.4% QoQ
+0.4% 3.3%
+9.3% YoY
3.9%
+7.2% YoY
3.7%
+5.0% YoY
Top 22.4% in tier
Efficiency Ratio 76.2%
+0.5% YoY-1.1% QoQ
+2.3% 74.0%
-10.9% YoY
76.2%
-3.6% YoY
79.1%
-3.3% YoY
59th in tier
Delinquency Rate 0.6%
+22.5% YoY+18.1% QoQ
-0.2 0.8%
+6.1% YoY
0.9%
-6.6% YoY
1.2%
-0.9% YoY
42nd in tier
Loan To Share 93.8%
-0.1% YoY+0.2% QoQ
+8.6% 85.2%
-0.8% YoY
76.2%
+0.8% YoY
68.0%
-1.7% YoY
69th in tier
AMR $30,756
+3.7% YoY+0.4% QoQ
+$2K $29,172
+2.8% YoY
$25,038
+0.5% YoY
$19,418
+1.3% YoY
67th in tier
CD Concentration 0.7%
-38.1% YoY-11.6% QoQ
-28.3% 29.0%
+0.8% YoY
16.6%
+1.3% YoY
19.6%
+6.2% YoY
Bottom 0.3% in tier
Indirect Auto % 20.6%
-0.8% YoY-0.1% QoQ
+1.8% 18.8%
-2.8% YoY
13.9%
-0.5% YoY
7.9%
-2.9% YoY
60th in tier

Signature Analysis

Strengths (4)

Emerging Performer

growth
#31 of 184 • Top 5.7% in tier

Profitable credit union with positive returns. May represent growth potential worth exploring.

Why This Signature
Return on Assets: 1.03%
(Tier: 0.71%, National: 0.71%)
better than tier avg
Member Growth (YoY): 3.02%
(Tier: 3.18%, National: 9.37%)
but worse than tier avg
184 of 380 Mid-Market CUs have this signature | 852 nationally
↑ Growing +18 CUs YoY | Rank worsening

Relationship Depth Leader

growth
#67 of 264 • Top 9.1% in tier

Average member relationship growing year-over-year. Increasing engagement suggests members are consolidating more business here.

Why This Signature
AMR Growth (YoY): 3.67%
(Tier: 3.04%, National: 4.19%)
better than tier avg
Share Draft per Member: $4.3K
(Tier: $3.1K, National: $2.0K)
better than tier avg
264 of 380 Mid-Market CUs have this signature | 1330 nationally
↑ Growing +60 CUs YoY | Rank worsening

Organic Growth Engine

growth
#114 of 246 • Top 15.6% in tier

Growing membership while maintaining profitability. Healthy fundamentals in place.

Why This Signature
Member Growth (YoY): 3.02%
(Tier: 3.18%, National: 9.37%)
but worse than tier avg
Return on Assets: 1.03%
(Tier: 0.71%, National: 0.71%)
better than tier avg
Indirect Auto %: 20.63%
(Tier: 18.80%, National: 7.90%)
but worse than tier avg
246 of 380 Mid-Market CUs have this signature | 917 nationally
↑ Growing +14 CUs YoY | Rank worsening

Wallet Share Momentum

growth
#159 of 264 • Top 21.9% in tier

Average member relationship growing year-over-year. Members are deepening their engagement.

Why This Signature
AMR Growth (YoY): 3.67%
(Tier: 3.04%, National: 4.19%)
better than tier avg
264 of 380 Mid-Market CUs have this signature | 1330 nationally
↑ Growing +60 CUs YoY | Rank worsening

Concerns (4)

Credit Quality Pressure

risk
#121 of 217 • Bottom 15.7% in tier

Delinquencies are rising year-over-year. Credit risk is building - they may need better underwriting tools.

Why This Signature
Delinquency Change (YoY): 0.11% points
(Tier: 0.07% points, National: 0.07% points)
worse than tier avg
217 of 380 Mid-Market CUs have this signature | 1002 nationally
↓ Shrinking -70 CUs YoY

Growth-at-Risk

risk
#96 of 161 • Bottom 17.1% in tier

Loan portfolio growing while delinquencies are rising. Expansion with deteriorating credit quality needs attention.

Why This Signature
Loan Growth (YoY): 6.74%
(Tier: 6.14%, National: 36.38%)
but better than tier avg
Delinquency Change (YoY): 0.11% points
(Tier: 0.07% points, National: 0.07% points)
worse than tier avg
161 of 380 Mid-Market CUs have this signature | 646 nationally
↓ Shrinking -30 CUs YoY | Rank worsening

Indirect Auto Dependency

risk
#126 of 202 • Bottom 20.3% in tier

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

Why This Signature
Asset Growth (YoY): 6.69%
(Tier: 5.36%, National: 3.04%)
but better than tier avg
Indirect Auto %: 20.63%
(Tier: 18.80%, National: 7.90%)
worse than tier avg
Member Growth (YoY): 3.02%
(Tier: 3.18%, National: 9.37%)
worse than tier avg
202 of 380 Mid-Market CUs have this signature | 768 nationally
↓ Shrinking -7 CUs YoY | Rank improving

Liquidity Strain

risk
#116 of 183 • Bottom 22.0% in tier

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

Why This Signature
Loan-to-Share Ratio: 93.80%
(Tier: 86.35%, National: 67.96%)
but better than tier avg
Loan Growth (YoY): 6.74%
(Tier: 6.14%, National: 36.38%)
but better than tier avg
183 of 380 Mid-Market CUs have this signature | 484 nationally
↑ Growing +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 304 peers in tier

Top Strengths (5 metrics)

2
Share Certificate Concentration (%)
balance_sheet
Value: 0.65%
Peer Avg: 28.53%
#2 of 304 Top 0.3% in 1B-3B tier
10
Fee Income Per Member
profitability
Value: $374.17
Peer Avg: $210.52
#10 of 304 Top 3.0% in 1B-3B tier
37
First Mortgage Concentration (%)
balance_sheet
Value: 17.70%
Peer Avg: 34.01%
#37 of 304 Top 11.8% in 1B-3B tier
62
Return on Assets (ROA)
profitability
Value: 1.03%
Peer Avg: 0.70%
#62 of 304 Top 20.1% in 1B-3B tier
68
Net Interest Margin (NIM)
profitability
Value: 3.68%
Peer Avg: 3.26%
#68 of 304 Top 22.0% in 1B-3B tier

Top Weaknesses (1 metrics)

294
Members Per Employee (MPE)
engagement
Value: 237.227
Peer Avg: 364.953
#294 of 304 Bottom 3.6% in 1B-3B tier