TENNESSEE DEPARTMENT OF SAFETY

Charter #67971 | TN

<100M (2596 CUs) Micro
88 <100M in TN

TENNESSEE DEPARTMENT OF SAFETY demonstrates 9 strengths

Key Strengths

Areas where this CU excels compared to peers

  • + ROA 3.48% above tier average
  • + Net Interest Margin 2.25% above tier average
  • + Total Delinquency Rate (60+ days): Top 0.0% in tier
  • + Indirect Auto Concentration (%): Top 0.0% in tier
  • + First Mortgage Concentration (%): Top 0.0% in tier
  • + Loan-to-Share Ratio: Top 1.1% in tier
  • + Efficiency Ratio: Top 1.5% in tier
  • + Members Per Employee (MPE): Top 2.6% in tier
  • + Net Worth Ratio: Top 9.4% in tier

Key Concerns

Areas that may need attention

No key concerns identified

Core Metrics

As of 2025-Q3

Metric Current vs Tier Tier Avg State Avg (TN) National Avg Tier Percentile
Members 1,663
+0.9% YoY+0.2% QoQ
-962 2,625
-2.2% YoY
21,139
+4.9% YoY
33,089
+6.1% YoY
44th in tier
Assets $11.5M
-0.6% YoY-2.3% QoQ
$-18.3M $29.9M
+1.1% YoY
$362.5M
+9.5% YoY
$547.7M
+7.8% YoY
35th in tier
Loans $9.9M
+2.2% YoY+3.3% QoQ
$-5.8M $15.8M
-2.4% YoY
$271.1M
+9.1% YoY
$388.7M
+8.6% YoY
51st in tier
Deposits $8.6M
-4.6% YoY-4.1% QoQ
$-16.9M $25.5M
+0.4% YoY
$303.0M
+8.7% YoY
$464.6M
+9.3% YoY
33rd in tier
ROA 4.2%
+23.7% YoY-18.7% QoQ
+3.5% 0.7%
-731.4% YoY
0.8%
+4.1% YoY
0.7%
+273.4% YoY
Top 1.1% in tier
NIM 6.2%
+16.5% YoY+1.9% QoQ
+2.2% 3.9%
+3.8% YoY
3.8%
+5.1% YoY
3.7%
+5.0% YoY
Top 3.6% in tier
Efficiency Ratio 34.6%
-9.6% YoY+90.1% QoQ
-46.8% 81.4%
-2.4% YoY
75.4%
-1.8% YoY
79.1%
-3.3% YoY
Bottom 1.5% in tier
Delinquency Rate 0.0%
-100.0% YoY
-1.5 1.5%
-2.0% YoY
1.1%
+8.5% YoY
1.2%
-0.9% YoY
Bottom 0.0% in tier
Loan To Share 115.8%
+7.2% YoY+7.8% QoQ
+54.5% 61.2%
-3.0% YoY
70.4%
-2.4% YoY
68.0%
-1.7% YoY
Top 1.3% in tier
AMR $11,134
-1.9% YoY-0.5% QoQ
$-3K $14,627
-2.7% YoY
$18,470
+2.4% YoY
$19,418
+1.3% YoY
34th in tier
CD Concentration 23.8%
-4.0% YoY-6.0% QoQ
-0.6% 24.4%
+4.2% YoY
22.3%
+6.6% YoY
19.6%
+6.2% YoY
50th in tier
Indirect Auto % 0.0% -14.0% 14.0%
-5.8% YoY
6.9%
+1.1% 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
Total Delinquency Rate (60+ days)
risk
Value: 0.00%
Peer Avg: 1.51%
#1 of 2596 Top 0.0% in <100M tier
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
29
Return on Assets (ROA)
profitability
Value: 4.16%
Peer Avg: 0.68%
#29 of 2596 Top 1.1% in <100M tier
30
Loan-to-Share Ratio
balance_sheet
Value: 115.78%
Peer Avg: 61.23%
#30 of 2596 Top 1.1% in <100M tier
40
Efficiency Ratio
profitability
Value: 34.58%
Peer Avg: 81.39%
#40 of 2596 Top 1.5% in <100M tier
69
Members Per Employee (MPE)
engagement
Value: 831.500
Peer Avg: 365.701
#69 of 2596 Top 2.6% in <100M tier
93
Net Interest Margin (NIM)
profitability
Value: 6.18%
Peer Avg: 3.93%
#93 of 2596 Top 3.5% in <100M tier
246
Net Worth Ratio
risk
Value: 26.22%
Peer Avg: 16.43%
#246 of 2596 Top 9.4% in <100M tier
640
Member Growth Rate
growth
Value: 0.91%
Peer Avg: 14.92%
#640 of 2596 Top 24.6% in <100M tier

Top Weaknesses (2 metrics)

2103
Deposit Growth Rate
growth
Value: -4.58%
Peer Avg: 16.80%
#2103 of 2596 Bottom 19.0% in <100M tier
2043
Fee Income Per Member
profitability
Value: $12.95
Peer Avg: $182.96
#2043 of 2596 Bottom 21.3% in <100M tier