BlastPoint's Credit Union Scorecard

MTCU

Charter #67642 · TX

100M-500M
1069 CUs in 100M-500M nationally 79 in TX

MTCU has 4 strengths but faces 6 concerns

Key Strengths

Areas where this CU excels compared to peers

  • + Organic Growth Engine: Top 50.0% in tier
  • + Organic Growth Leader: Top 50.0% in tier
  • + Net Interest Margin 1.12% above tier average
  • + Fee Income Per Member: Top 3.5% in tier

Key Concerns

Areas that may need attention

  • - Efficiency Drag: Bottom 50.0% in tier
  • - Deposit Outflow: Bottom 50.0% in tier
  • - ROA 0.41% below tier average
  • - Efficiency ratio 8.91% above tier (higher cost structure)
  • - Members Per Employee (MPE): Bottom 7.3% in tier
  • - Deposit Growth Rate: Bottom 8.5% in tier

Core Metrics

As of 2025-Q4

Metric Current vs Tier Tier Avg State Avg (TX) National Avg Tier Percentile
Members 7,251
+0.6% YoY+0.4% QoQ
-8.2K 15,437
-2.9% YoY
27,007
+3.4% YoY
33,374
+5.7% YoY
Bottom 12.4% in tier
Assets $134.8M
-0.1% YoY-0.1% QoQ
$-97.0M $231.9M
+1.3% YoY
$418.5M
+7.2% YoY
$561.6M
+9.7% YoY
23%
Loans $85.4M
+6.4% YoY+3.1% QoQ
$-61.9M $147.3M
-0.1% YoY
$298.6M
+5.4% YoY
$397.0M
+8.8% YoY
26%
Deposits $119.2M
-2.1% YoY-0.9% QoQ
$-81.6M $200.8M
+0.8% YoY
$347.2M
+7.2% YoY
$477.3M
+9.7% YoY
24%

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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 0.3%
+160.6% YoY+137.5% QoQ
-0.4% 0.8%
+18.2% YoY
0.6%
+2.3% YoY
0.7%
+15.9% YoY
21%
NIM 4.7%
+3.9% YoY+2.1% QoQ
+1.1% 3.6%
+6.7% YoY
3.9%
+3.4% YoY
3.8%
+5.1% YoY
Top 5.6% in tier
Efficiency Ratio 85.9%
+3.4% YoY-4.6% QoQ
+8.9% 77.0%
-3.1% YoY
80.2%
-0.8% YoY
79.7%
-3.3% YoY
80%
Delinquency Rate 0.3%
-49.5% YoY-24.5% QoQ
-0.6 0.9%
+4.2% YoY
1.3%
+11.4% YoY
1.3%
-2.1% YoY
18%
Loan To Share 71.7%
+8.8% YoY+4.1% QoQ
-0.6% 72.2%
-1.1% YoY
71.4%
-2.7% YoY
67.4%
-1.7% YoY
45%
AMR $28,215
+0.7% YoY+0.4% QoQ
+$4K $24,676
+3.4% YoY
$17,599
+2.5% YoY
$19,687
+2.0% YoY
76%
CD Concentration 12.5%
+11.0% YoY+3.3% QoQ
-12.0% 24.4% 21.2% 19.8% 50%
Indirect Auto % 0.0% -13.8% 13.8% 7.1% 7.8% 50%

Signature Analysis

Strengths (2)

Organic Growth Engine

growth
#570 of 595 • Top 50.0% in tier

Growing membership while maintaining profitability. Healthy fundamentals in place.

Why This Signature
Member Growth (YoY): 0.57%
(Tier: 0.69%, National: 4.32%)
but worse than tier avg
Return on Assets: 0.35%
(Tier: 0.75%, National: 0.67%)
but worse 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

Organic Growth Leader

growth
#418 of 426 • Top 50.0% in tier

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

Why This Signature
Member Growth (YoY): 0.57%
(Tier: 0.69%, National: 4.32%)
but worse 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 (2)

Efficiency Drag

risk
#134 of 538 • Bottom 50.0% in tier

High efficiency ratio (>80%) indicates elevated operating costs relative to revenue. Margin improvement opportunities may exist.

Why This Signature
Efficiency Ratio: 85.93%
(Tier: 76.88%, National: 79.67%)
worse than tier avg
ROA Change (YoY): 0.22% points
(Tier: 0.11% points, National: 0.02% points)
but better than tier avg
Member Growth (YoY): 0.57%
(Tier: 0.69%, National: 4.32%)
worse than tier avg
538 of 1069 Mid-Small & Community CUs have this signature | 633 nationally
↓ Shrinking -98 CUs YoY | Rank improving

Deposit Outflow

decline
#44 of 69 • Bottom 50.0% 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): -2.14%
(Tier: 5.05%, National: 13.79%)
worse than tier avg
Member Growth (YoY): 0.57%
(Tier: 0.69%, National: 4.32%)
worse than tier avg
69 of 1069 Mid-Small & Community CUs have this signature | 91 nationally
→ No prior data (69 CUs now) | 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 0.1% in 100M-500M tier
38
Fee Income Per Member
profitability
Value: $320.18
Peer Median: -
#38 of 1069 Top 3.5% in 100M-500M tier
60
Net Interest Margin (NIM)
profitability
Value: 4.73%
Peer Median: -
#60 of 1069 Top 5.5% in 100M-500M tier
161
Share Certificate Concentration (%)
balance_sheet
Value: 12.46%
Peer Median: -
#161 of 1069 Top 15.0% in 100M-500M tier
189
Total Delinquency Rate (60+ days)
risk
Value: 0.32%
Peer Median: -
#189 of 1069 Top 17.6% in 100M-500M tier
258
Average Member Relationship (AMR)
engagement
Value: $28,215
Peer Median: -
#258 of 1069 Top 24.0% in 100M-500M tier

Top Weaknesses (9 metrics)

992
Members Per Employee (MPE)
engagement
Value: 213.265
Peer Median: -
#992 of 1069 Bottom 7.3% in 100M-500M tier
979
Deposit Growth Rate
growth
Value: -2.14%
Peer Median: -
#979 of 1069 Bottom 8.5% in 100M-500M tier
936
Total Members
engagement
Value: 7,251
Peer Median: -
#936 of 1069 Bottom 12.5% in 100M-500M tier
917
Asset Growth Rate
growth
Value: -0.15%
Peer Median: -
#917 of 1069 Bottom 14.3% in 100M-500M tier
860
Efficiency Ratio
profitability
Value: 85.93%
Peer Median: -
#860 of 1069 Bottom 19.6% in 100M-500M tier
843
Return on Assets (ROA)
profitability
Value: 0.35%
Peer Median: -
#843 of 1069 Bottom 21.2% in 100M-500M tier
827
Total Assets
balance_sheet
Value: $134.84M
Peer Median: -
#827 of 1069 Bottom 22.7% in 100M-500M tier
819
AMR Growth Rate
growth
Value: 0.70%
Peer Median: -
#819 of 1069 Bottom 23.5% in 100M-500M tier
807
Total Deposits
balance_sheet
Value: $119.17M
Peer Median: -
#807 of 1069 Bottom 24.6% in 100M-500M tier
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