BlastPoint's Credit Union Scorecard

RESOURCE ONE

Charter #68439 · TX

Community 500M-750M
169 CUs in 500M-750M nationally 16 in TX
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RESOURCE ONE has 2 strengths but faces 17 concerns

Key Strengths

Areas where this CU excels compared to peers

  • + Net Interest Margin 0.54% above tier average
  • + Total Members: Top 1.8% in tier

Key Concerns

Areas that may need attention

  • - Shrinking Wallet Share: Bottom 1.2% in tier
  • - Accelerating Exit Risk: Bottom 7.2% in tier
  • - Institutional Decline: Bottom 9.4% in tier
  • - Membership Headwinds: Bottom 27.1% in tier
  • - Stagnation Risk: Bottom 33.0% in tier
  • - ROA 0.43% below tier average
  • - Efficiency ratio 0.66% above tier (higher cost structure)
  • - Delinquency rate 1.09% above tier average
  • - Asset Growth Rate: Bottom 0.6% in tier
  • - Deposit Growth Rate: Bottom 0.6% in tier
  • - Average Member Relationship (AMR): Bottom 2.4% in tier
  • - AMR Growth Rate: Bottom 3.0% in tier
  • - Net Worth Ratio: Bottom 3.0% in tier
  • - Loan Growth Rate: Bottom 3.6% in tier
  • - Net Charge-Off Rate: Bottom 3.6% in tier
  • - Loan-to-Member Ratio (LMR): Bottom 4.1% in tier
  • - Total Delinquency Rate (60+ days): Bottom 5.3% in tier

Core Metrics

As of 2025-Q3

Metric Current vs Tier Tier Avg State Avg (TX) National Avg Tier Percentile
Members 72,244
-1.2% YoY+0.4% QoQ
+32.5K 39,752
-2.7% YoY
26,896
+3.7% YoY
33,089
+6.1% YoY
Top 2.4% in tier
Assets $662.8M
-15.7% YoY-4.4% QoQ
+$40.5M $622.4M
+0.3% YoY
$411.3M
+5.9% YoY
$547.7M
+7.8% YoY
67%
Loans $507.0M
-14.4% YoY-3.5% QoQ
+$71.1M $435.9M
-0.4% YoY
$295.8M
+5.3% YoY
$388.7M
+8.6% YoY
73%
Deposits $611.2M
-16.7% YoY-4.8% QoQ
+$73.2M $538.0M
+1.3% YoY
$341.5M
+6.1% YoY
$464.6M
+9.3% YoY
82%

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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 0.2%
+26.5% YoY-34.6% QoQ
-0.4% 0.7%
+33.9% YoY
0.5%
-24.0% YoY
0.7%
+273.4% YoY
20%
NIM 4.0%
+19.4% YoY+2.7% QoQ
+0.5% 3.4%
+8.6% YoY
3.9%
+4.3% YoY
3.7%
+5.0% YoY
Top 13.0% in tier
Efficiency Ratio 78.8%
-7.8% YoY-2.5% QoQ
+0.7% 78.1%
-3.4% YoY
79.6%
-0.9% YoY
79.1%
-3.3% YoY
53%
Delinquency Rate 1.9%
-10.4% YoY+29.6% QoQ
+1.1 0.8%
-4.9% YoY
1.2%
+20.3% YoY
1.2%
-0.9% YoY
Top 5.3% in tier
Loan To Share 83.0%
+2.7% YoY+1.4% QoQ
+1.9% 81.0%
-1.8% YoY
71.8%
-2.5% YoY
68.0%
-1.7% YoY
49%
AMR $15,479
-14.7% YoY-4.7% QoQ
$-11K $26,482
+2.6% YoY
$17,515
+1.3% YoY
$19,418
+1.3% YoY
Bottom 1.8% in tier
CD Concentration 19.6%
-33.0% YoY+6.5% QoQ
-4.8% 24.4%
+4.2% YoY
20.9%
+7.1% YoY
19.6%
+6.2% YoY
34%
Indirect Auto % 8.4%
-57.5% YoY-7.6% QoQ
-5.6% 14.0%
-5.7% YoY
7.2%
-0.2% YoY
7.9%
-2.9% YoY
51%

Signature Analysis

Strengths (0)

No strengths identified

Concerns (5)

Shrinking Wallet Share

decline
#13 of 244 • Bottom 1.2% in tier

Average member relationship declining year-over-year. Members may be moving money elsewhere or reducing engagement.

Why This Signature
AMR Growth (YoY): -14.70%
(Tier: 3.68%, National: 4.19%)
worse than tier avg
244 of 281 Community CUs have this signature | 346 nationally
↓ Shrinking -221 CUs YoY | Rank improving

Accelerating Exit Risk

decline
#20 of 58 • Bottom 7.2% in tier

Members leaving AND taking more deposits with them. This compounds quickly - urgent need for retention strategy.

Why This Signature
Member Growth (YoY): -1.16%
(Tier: 0.88%, National: 9.37%)
worse than tier avg
AMR Growth (YoY): -14.70%
(Tier: 3.68%, National: 4.19%)
worse than tier avg
58 of 281 Community CUs have this signature | 73 nationally
↓ Shrinking -89 CUs YoY | New qualifier

Institutional Decline

decline
#75 of 256 • Bottom 9.4% in tier

Both members and loans declining - the institution is contracting. Leadership is likely under pressure to reverse course.

Why This Signature
Total Assets: $662.84M
(Tier: $331.87M, National: $547.69M)
but better than tier avg
Member Growth (YoY): -1.16%
(Tier: 0.88%, National: 9.37%)
worse than tier avg
Loan Growth (YoY): -14.43%
(Tier: 3.65%, National: 36.38%)
worse than tier avg
256 of 281 Community CUs have this signature | 293 nationally
↓ Shrinking -43 CUs YoY | New qualifier

Membership Headwinds

decline
#447 of 550 • Bottom 27.1% in tier

Membership declining year-over-year. They need solutions to stop the bleeding before it impacts revenue.

Why This Signature
Member Growth (YoY): -1.16%
(Tier: 0.88%, National: 9.37%)
worse than tier avg
648 nationally
→ Stable (555→550 CUs) -5 CUs YoY | New qualifier

Stagnation Risk

risk
#543 of 550 • Bottom 33.0% in tier

Membership declining year-over-year. Shrinking member base creates long-term risk even if current operations appear healthy.

Why This Signature
Member Growth (YoY): -1.16%
(Tier: 0.88%, National: 9.37%)
worse than tier avg
Loan Growth (YoY): -14.43%
(Tier: 3.65%, National: 36.38%)
worse than tier avg
Delinquency Rate: 1.89%
(Tier: 0.85%, National: 1.23%)
worse than tier avg
648 nationally
→ Stable (555→550 CUs) -5 CUs YoY | 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 169 peers in tier

Top Strengths (5 metrics)

4
Total Members
engagement
Value: 72,244
Peer Avg: -
#4 of 169 Top 1.8% in 500M-750M tier
22
Net Interest Margin (NIM)
profitability
Value: 3.97%
Peer Avg: -
#22 of 169 Top 12.4% in 500M-750M tier
27
Members Per Employee (MPE)
engagement
Value: 415.195
Peer Avg: -
#27 of 169 Top 15.4% in 500M-750M tier
30
Total Deposits
balance_sheet
Value: $611.22M
Peer Avg: -
#30 of 169 Top 17.2% in 500M-750M tier
36
Share Certificate Concentration (%)
balance_sheet
Value: 19.59%
Peer Avg: -
#36 of 169 Top 20.7% in 500M-750M tier

Top Weaknesses (10 metrics)

169
Asset Growth Rate
growth
Value: -15.74%
Peer Avg: -
#169 of 169 Bottom 0.6% in 500M-750M tier
169
Deposit Growth Rate
growth
Value: -16.71%
Peer Avg: -
#169 of 169 Bottom 0.6% in 500M-750M tier
166
Average Member Relationship (AMR)
engagement
Value: $15,479
Peer Avg: -
#166 of 169 Bottom 2.4% in 500M-750M tier
165
AMR Growth Rate
growth
Value: -14.70%
Peer Avg: -
#165 of 169 Bottom 3.0% in 500M-750M tier
165
Net Worth Ratio
risk
Value: 7.59%
Peer Avg: -
#165 of 169 Bottom 3.0% in 500M-750M tier
164
Loan Growth Rate
growth
Value: -14.43%
Peer Avg: -
#164 of 169 Bottom 3.6% in 500M-750M tier
164
Net Charge-Off Rate
risk
Value: 1.50%
Peer Avg: -
#164 of 169 Bottom 3.6% in 500M-750M tier
163
Loan-to-Member Ratio (LMR)
engagement
Value: $7,018
Peer Avg: -
#163 of 169 Bottom 4.1% in 500M-750M tier
161
Total Delinquency Rate (60+ days)
risk
Value: 1.89%
Peer Avg: -
#161 of 169 Bottom 5.3% in 500M-750M tier
136
Return on Assets (ROA)
profitability
Value: 0.23%
Peer Avg: -
#136 of 169 Bottom 20.1% in 500M-750M tier
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