ELLIS

Charter #67797 | KS

<100M (2596 CUs) Micro
45 <100M in KS

ELLIS has 4 strengths but faces 1 concern

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
  • + Share Certificate Concentration (%): Top 0.0% in tier
  • + Net Charge-Off Rate: Top 9.4% in tier

Key Concerns

Areas that may need attention

  • - ROA 0.03% below tier average

Core Metrics

As of 2025-Q3

Metric Current vs Tier Tier Avg State Avg (KS) National Avg Tier Percentile
Members 697
-1.0% YoY-0.4% QoQ
-1.9K 2,625
-2.2% YoY
17,915
-2.9% YoY
33,089
+6.1% YoY
Bottom 19.7% in tier
Assets $5.2M
+0.7% YoY+2.3% QoQ
$-24.7M $29.9M
+1.1% YoY
$244.1M
-6.9% YoY
$547.7M
+7.8% YoY
Bottom 19.8% in tier
Loans $2.3M
+3.7% YoY-3.3% QoQ
$-13.5M $15.8M
-2.4% YoY
$175.9M
-4.8% YoY
$388.7M
+8.6% YoY
Bottom 19.3% in tier
Deposits $4.2M
+0.2% YoY+2.7% QoQ
$-21.3M $25.5M
+0.4% YoY
$209.0M
-2.4% YoY
$464.6M
+9.3% YoY
Bottom 20.2% in tier
ROA 0.7%
+9.6% YoY-2.1% QoQ
-0.0% 0.7%
-731.4% YoY
0.7%
+53.0% YoY
0.7%
+273.4% YoY
44th in tier
NIM 2.7%
+9.9% YoY-0.2% QoQ
-1.2% 3.9%
+3.8% YoY
4.0%
+8.4% YoY
3.7%
+5.0% YoY
Bottom 11.7% in tier
Efficiency Ratio 78.3%
+0.1% YoY+0.5% QoQ
-3.1% 81.4%
-2.4% YoY
77.0%
-6.2% YoY
79.1%
-3.3% YoY
50th in tier
Delinquency Rate 0.1% -1.5 1.5%
-2.0% YoY
1.2%
-23.8% YoY
1.2%
-0.9% YoY
Bottom 17.3% in tier
Loan To Share 54.1%
+3.5% YoY-5.9% QoQ
-7.1% 61.2%
-3.0% YoY
71.9%
-2.0% YoY
68.0%
-1.7% YoY
38th in tier
AMR $9,285
+2.4% YoY+0.9% QoQ
$-5K $14,627
-2.7% YoY
$16,347
+1.3% YoY
$19,418
+1.3% YoY
25th in tier
CD Concentration 0.0% -24.4% 24.4%
+4.2% YoY
24.2%
-2.2% YoY
19.6%
+6.2% YoY
50th in tier
Indirect Auto % 0.0% -14.0% 14.0%
-5.8% YoY
12.4%
-5.6% 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 (6 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
1
Share Certificate Concentration (%)
balance_sheet
Value: 0.00%
Peer Avg: 15.37%
#1 of 2596 Top 0.0% in <100M tier
246
Net Charge-Off Rate
risk
Value: 0.00%
Peer Avg: 0.57%
#246 of 2596 Top 9.4% in <100M tier
450
Total Delinquency Rate (60+ days)
risk
Value: 0.05%
Peer Avg: 1.51%
#450 of 2596 Top 17.3% in <100M tier
640
Loan Growth Rate
growth
Value: 3.72%
Peer Avg: 59.01%
#640 of 2596 Top 24.6% in <100M tier

Top Weaknesses (5 metrics)

2292
Net Interest Margin (NIM)
profitability
Value: 2.74%
Peer Avg: 3.93%
#2292 of 2596 Bottom 11.7% in <100M tier
2094
Total Loans
balance_sheet
Value: $2.27M
Peer Avg: $15.77M
#2094 of 2596 Bottom 19.4% in <100M tier
2083
Total Members
engagement
Value: 697
Peer Avg: 2,626
#2083 of 2596 Bottom 19.8% in <100M tier
2081
Total Assets
balance_sheet
Value: $5.16M
Peer Avg: $29.86M
#2081 of 2596 Bottom 19.9% in <100M tier
2071
Total Deposits
balance_sheet
Value: $4.20M
Peer Avg: $25.45M
#2071 of 2596 Bottom 20.3% in <100M tier