BlastPoint's Credit Union Scorecard

RESOURCE ONE

Charter #68439 · TX

Community 500M-750M
165 CUs in 500M-750M nationally 16 in TX
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RESOURCE ONE has 2 strengths but faces 19 concerns

Key Strengths

Areas where this CU excels compared to peers

  • + Net Interest Margin 0.61% above tier average
  • + Total Members: Top 1.2% in tier

Key Concerns

Areas that may need attention

  • - Accelerating Exit Risk: Bottom 5.5% in tier
  • - Stagnation Risk: Bottom 6.0% in tier
  • - Institutional Decline: Bottom 6.7% in tier
  • - Shrinking Wallet Share: Bottom 7.2% in tier
  • - Membership Headwinds: Bottom 44.7% in tier
  • - Credit Quality Pressure: Bottom 95.7% in tier
  • - ROA 0.50% below tier average
  • - Efficiency ratio 1.23% above tier (higher cost structure)
  • - Delinquency rate 1.26% above tier average
  • - Member decline: -3.1% YoY
  • - Asset Growth Rate: Bottom 0.6% in tier
  • - Deposit Growth Rate: Bottom 0.6% in tier
  • - Loan Growth Rate: Bottom 1.8% in tier
  • - Average Member Relationship (AMR): Bottom 1.8% in tier
  • - AMR Growth Rate: Bottom 2.4% in tier
  • - Net Charge-Off Rate: Bottom 2.4% in tier
  • - Net Worth Ratio: Bottom 3.0% in tier
  • - Loan-to-Member Ratio (LMR): Bottom 3.0% in tier
  • - Total Delinquency Rate (60+ days): Bottom 4.8% in tier

Core Metrics

As of 2025-Q4

Metric Current vs Tier Tier Avg State Avg (TX) National Avg Tier Percentile
Members 71,306
-3.1% YoY-1.3% QoQ
+32.7K 38,575
-4.8% YoY
27,007
+3.4% YoY
33,374
+5.7% YoY
Top 1.8% in tier
Assets $655.7M
-13.6% YoY-1.1% QoQ
+$33.9M $621.7M
+0.1% YoY
$418.5M
+7.2% YoY
$561.6M
+9.7% YoY
64%
Loans $485.3M
-15.5% YoY-4.3% QoQ
+$55.5M $429.8M
-1.8% YoY
$298.6M
+5.4% YoY
$397.0M
+8.8% YoY
73%
Deposits $604.3M
-14.6% YoY-1.1% QoQ
+$65.6M $538.7M
+0.6% YoY
$347.2M
+7.2% YoY
$477.3M
+9.7% YoY
78%

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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%
-256.1% YoY-29.7% QoQ
-0.5% 0.7%
+42.9% YoY
0.6%
+2.3% YoY
0.7%
+15.9% YoY
Bottom 11.5% in tier
NIM 4.1%
+19.2% YoY+2.1% QoQ
+0.6% 3.4%
+8.0% YoY
3.9%
+3.4% YoY
3.8%
+5.1% YoY
Top 12.1% in tier
Efficiency Ratio 78.7%
-10.0% YoY-0.0% QoQ
+1.2% 77.5%
-4.1% YoY
80.2%
-0.8% YoY
79.7%
-3.3% YoY
54%
Delinquency Rate 2.1%
+0.7% YoY+11.4% QoQ
+1.3 0.8%
-1.1% YoY
1.3%
+11.4% YoY
1.3%
-2.1% YoY
Top 4.8% in tier
Loan To Share 80.3%
-1.1% YoY-3.2% QoQ
+0.5% 79.8%
-2.3% YoY
71.4%
-2.7% YoY
67.4%
-1.7% YoY
47%
AMR $15,281
-12.3% YoY-1.3% QoQ
$-12K $26,849
+2.7% YoY
$17,599
+2.5% YoY
$19,687
+2.0% YoY
Bottom 1.2% in tier
CD Concentration 19.5%
-34.7% YoY-0.6% QoQ
-4.9% 24.4% 21.2% 19.8% 33%
Indirect Auto % 8.0%
-59.6% YoY-5.2% QoQ
-5.8% 13.8% 7.1% 7.8% 50%

Signature Analysis

Strengths (0)

No strengths identified

Concerns (6)

Accelerating Exit Risk

decline
#4 of 56 • Bottom 5.5% in tier

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

Why This Signature
Member Growth (YoY): -3.09%
(Tier: 0.69%, National: 4.32%)
worse than tier avg
AMR Growth (YoY): -12.27%
(Tier: 4.17%, National: 4.00%)
worse than tier avg
56 of 282 Community CUs have this signature | 69 nationally
→ No prior data (56 CUs now) | New qualifier

Stagnation Risk

risk
#34 of 554 • Bottom 6.0% in tier

Membership shrinking at least 0.5% year-over-year. Declining member base creates long-term risk even if current operations appear healthy.

Why This Signature
Member Growth (YoY): -3.09%
(Tier: 0.69%, National: 4.32%)
worse than tier avg
Loan Growth (YoY): -15.50%
(Tier: 4.11%, National: 111.96%)
worse than tier avg
Delinquency Rate: 2.11%
(Tier: 0.89%, National: 1.28%)
worse than tier avg
652 nationally
→ No prior data (554 CUs now) | New qualifier

Institutional Decline

decline
#17 of 240 • Bottom 6.7% in tier

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

Why This Signature
Total Assets: $655.66M
(Tier: $334.15M, National: $561.61M)
but better than tier avg
Member Growth (YoY): -3.09%
(Tier: 0.69%, National: 4.32%)
worse than tier avg
Loan Growth (YoY): -15.50%
(Tier: 4.11%, National: 111.96%)
worse than tier avg
240 of 282 Community CUs have this signature | 277 nationally
→ No prior data (240 CUs now) | New qualifier

Shrinking Wallet Share

decline
#16 of 208 • Bottom 7.2% in tier

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

Why This Signature
AMR Growth (YoY): -12.27%
(Tier: 4.17%, National: 4.00%)
worse than tier avg
208 of 282 Community CUs have this signature | 303 nationally
↓ Shrinking -190 CUs YoY | Rank improving

Membership Headwinds

decline
#248 of 554 • Bottom 44.7% in tier

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

Why This Signature
Member Growth (YoY): -3.09%
(Tier: 0.69%, National: 4.32%)
worse than tier avg
652 nationally
→ No prior data (554 CUs now) | New qualifier

Credit Quality Pressure

risk
#675 of 705 • Bottom 95.7% in tier

Delinquencies are rising year-over-year. Credit risk is building - they may need better underwriting tools.

Why This Signature
Delinquency Change (YoY): 0.02% points
(Tier: 0.03% points, National: 0.06% points)
but better than tier avg
969 nationally
↓ Shrinking -150 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 165 peers in tier

Top Strengths (5 metrics)

3
Total Members
engagement
Value: 71,306
Peer Median: -
#3 of 165 Top 1.2% in 500M-750M tier
20
Net Interest Margin (NIM)
profitability
Value: 4.05%
Peer Median: -
#20 of 165 Top 11.5% in 500M-750M tier
20
Members Per Employee (MPE)
engagement
Value: 421.929
Peer Median: -
#20 of 165 Top 11.5% in 500M-750M tier
34
Share Certificate Concentration (%)
balance_sheet
Value: 19.48%
Peer Median: -
#34 of 165 Top 20.0% in 500M-750M tier
36
Total Deposits
balance_sheet
Value: $604.34M
Peer Median: -
#36 of 165 Top 21.2% in 500M-750M tier

Top Weaknesses (11 metrics)

165
Asset Growth Rate
growth
Value: -13.56%
Peer Median: -
#165 of 165 Bottom 0.6% in 500M-750M tier
165
Deposit Growth Rate
growth
Value: -14.56%
Peer Median: -
#165 of 165 Bottom 0.6% in 500M-750M tier
163
Loan Growth Rate
growth
Value: -15.50%
Peer Median: -
#163 of 165 Bottom 1.8% in 500M-750M tier
163
Average Member Relationship (AMR)
engagement
Value: $15,281
Peer Median: -
#163 of 165 Bottom 1.8% in 500M-750M tier
162
AMR Growth Rate
growth
Value: -12.27%
Peer Median: -
#162 of 165 Bottom 2.4% in 500M-750M tier
162
Net Charge-Off Rate
risk
Value: 1.85%
Peer Median: -
#162 of 165 Bottom 2.4% in 500M-750M tier
161
Net Worth Ratio
risk
Value: 7.45%
Peer Median: -
#161 of 165 Bottom 3.0% in 500M-750M tier
161
Loan-to-Member Ratio (LMR)
engagement
Value: $6,805
Peer Median: -
#161 of 165 Bottom 3.0% in 500M-750M tier
158
Total Delinquency Rate (60+ days)
risk
Value: 2.11%
Peer Median: -
#158 of 165 Bottom 4.8% in 500M-750M tier
146
Return on Assets (ROA)
profitability
Value: 0.16%
Peer Median: -
#146 of 165 Bottom 12.1% in 500M-750M tier
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