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DILLON

Charter #67730 · KS

<100M
2508 CUs in <100M nationally 43 in KS

DILLON has 6 strengths but faces 2 concerns

Key Strengths

Areas where this CU excels compared to peers

  • + ROA 1.26% above tier average
  • + Total Loans: Top 6.9% in tier
  • + Loan-to-Member Ratio (LMR): Top 8.3% in tier
  • + Total Assets: Top 8.4% in tier
  • + Total Deposits: Top 8.4% in tier
  • + Average Member Relationship (AMR): Top 8.8% in tier

Key Concerns

Areas that may need attention

  • - Indirect Auto Concentration (%): Bottom 7.6% in tier
  • - Share Certificate Concentration (%): Bottom 8.2% in tier

Core Metrics

As of 2026-Q1

Metric Current vs Tier Tier Avg State Avg (KS) National Avg Tier Percentile
Members 4,507
+1.6% YoY-0.1% QoQ
+1.8K 2,676
+1.6% YoY
12,306
-36.1% YoY
33,913
+5.7% YoY
83%
Assets $78.0M
+5.7% YoY+3.6% QoQ
+$47.8M $30.2M
+1.3% YoY
$170.3M
-37.4% YoY
$578.3M
+9.0% YoY
Top 8.4% in tier
Loans $44.8M
+1.7% YoY+0.7% QoQ
+$29.5M $15.3M
-2.0% YoY
$121.5M
-36.6% YoY
$402.4M
+8.7% YoY
Top 6.9% in tier
Deposits $66.6M
+5.1% YoY+3.9% QoQ
+$40.9M $25.8M
+0.7% YoY
$144.0M
-38.1% YoY
$494.3M
+9.1% YoY
Top 8.5% in tier

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Tier 1
50+ financial metrics with peer benchmarks
Performance signatures (strengths & concerns)
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ROA 1.4%
+32.8% YoY+18.2% QoQ
+1.3% 0.1%
-77.6% YoY
0.6%
+30.6% YoY
0.4%
-39.2% YoY
83%
NIM 3.6%
+3.0% YoY+1.4% QoQ
-0.4% 4.0%
+4.0% YoY
4.0%
+4.6% YoY
3.8%
+4.1% YoY
40%
Efficiency Ratio 67.2%
-6.4% YoY-0.4% QoQ
-23.4% 90.6%
+6.5% YoY
78.0%
-2.8% YoY
84.6%
+2.8% YoY
21%
Delinquency Rate 0.8%
+48.7% YoY-37.4% QoQ
-0.7 1.5%
+3.8% YoY
1.3%
+3.6% YoY
1.2%
+3.4% YoY
55%
Loan To Share 67.2%
-3.2% YoY-3.1% QoQ
+8.7% 58.5%
-3.0% YoY
69.9%
-0.4% YoY
65.6%
-1.4% YoY
63%
AMR $24,728
+2.1% YoY+2.7% QoQ
+$10K $14,884
-1.7% YoY
$16,649
+0.9% YoY
$19,920
+1.6% YoY
Top 8.8% in tier
CD Concentration 39.1%
+2.3% YoY-0.9% QoQ
+14.9% 24.3% 24.3% 19.8% 50%
Indirect Auto % 12.4%
-14.8% YoY-3.9% QoQ
-1.4% 13.8% 12.2% 7.7% 50%

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 2508 peers in tier

Top Strengths (11 metrics)

174
Total Loans
balance_sheet
Value: $44.80M
Peer Median: $9.48M
#174 of 2508 Top 6.9% in <100M tier
208
Loan-to-Member Ratio (LMR)
engagement
Value: $9,941
Peer Median: $4,923
#208 of 2508 Top 8.3% in <100M tier
211
Total Assets
balance_sheet
Value: $78.00M
Peer Median: $21.86M
#211 of 2508 Top 8.4% in <100M tier
212
Total Deposits
balance_sheet
Value: $66.65M
Peer Median: $18.77M
#212 of 2508 Top 8.4% in <100M tier
221
Average Member Relationship (AMR)
engagement
Value: $24,728
Peer Median: $13,926
#221 of 2508 Top 8.8% in <100M tier
421
Total Members
engagement
Value: 4,507
Peer Median: 1,918
#421 of 2508 Top 16.7% in <100M tier
434
Return on Assets (ROA)
profitability
Value: 1.40%
Peer Median: 0.61%
#434 of 2508 Top 17.3% in <100M tier
485
Member Growth Rate
growth
Value: 1.58%
Peer Median: -1.37%
#485 of 2508 Top 19.3% in <100M tier
524
Asset Growth Rate
growth
Value: 5.68%
Peer Median: 1.30%
#524 of 2508 Top 20.9% in <100M tier
535
Efficiency Ratio
profitability
Value: 67.23%
Peer Median: 81.45%
#535 of 2508 Top 21.3% in <100M tier

Top Weaknesses (3 metrics)

2318
Indirect Auto Concentration (%)
balance_sheet
Value: 12.39%
Peer Median: 0.00%
#2318 of 2508 Bottom 7.6% in <100M tier
2303
Share Certificate Concentration (%)
balance_sheet
Value: 39.14%
Peer Median: 12.45%
#2303 of 2508 Bottom 8.2% in <100M tier
2014
First Mortgage Concentration (%)
balance_sheet
Value: 31.36%
Peer Median: 3.66%
#2014 of 2508 Bottom 19.7% in <100M tier
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