BlastPoint's Credit Union Scorecard

FORT WORTH COMMUNITY

Charter #68471 · TX

Mid-Market 1B-3B
302 CUs in 1B-3B nationally 27 in TX
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FORT WORTH COMMUNITY has 2 strengths but faces 10 concerns

Key Strengths

Areas where this CU excels compared to peers

  • + Wallet Share Momentum: Top 53.3% in tier
  • + ROA 0.12% above tier average

Key Concerns

Areas that may need attention

  • - Stagnation Risk: Bottom 11.9% in tier
  • - Indirect Auto Dependency: Bottom 16.9% in tier
  • - Membership Headwinds: Bottom 21.4% in tier
  • - Institutional Decline: Bottom 41.4% in tier
  • - Member decline: -6.3% YoY
  • - Loan-to-Share Ratio: Bottom 3.0% in tier
  • - Total Loans: Bottom 4.3% in tier
  • - Loan Growth Rate: Bottom 5.6% in tier
  • - Loan-to-Member Ratio (LMR): Bottom 5.6% in tier
  • - Member Growth Rate: Bottom 6.6% in tier

Core Metrics

As of 2025-Q4

Metric Current vs Tier Tier Avg State Avg (TX) National Avg Tier Percentile
Members 74,598
-6.3% YoY-0.3% QoQ
-22.8K 97,431
-2.4% YoY
27,007
+3.4% YoY
33,374
+5.7% YoY
33%
Assets $1.3B
+5.1% YoY+0.7% QoQ
$-436.7M $1.7B
+0.9% YoY
$418.5M
+7.2% YoY
$561.6M
+9.7% YoY
29%
Loans $617.5M
-5.4% YoY-1.1% QoQ
$-616.9M $1.2B
+0.5% YoY
$298.6M
+5.4% YoY
$397.0M
+8.8% YoY
Bottom 4.0% in tier
Deposits $1.1B
+4.8% YoY+0.5% QoQ
$-316.7M $1.5B
+0.9% YoY
$347.2M
+7.2% YoY
$477.3M
+9.7% YoY
34%

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Tier 1
50+ financial metrics with peer benchmarks
Performance signatures (strengths & concerns)
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ROA 0.8%
+2.4% YoY-1.2% QoQ
+0.1% 0.7%
+20.9% YoY
0.6%
+2.3% YoY
0.7%
+15.9% YoY
63%
NIM 3.0%
-2.8% YoY+0.3% QoQ
-0.3% 3.3%
+9.2% YoY
3.9%
+3.4% YoY
3.8%
+5.1% YoY
26%
Efficiency Ratio 69.1%
-0.2% YoY-0.0% QoQ
-4.9% 74.1%
-9.5% YoY
80.2%
-0.8% YoY
79.7%
-3.3% YoY
28%
Delinquency Rate 0.6%
-25.8% YoY-20.5% QoQ
-0.3 0.9%
+6.2% YoY
1.3%
+11.4% YoY
1.3%
-2.1% YoY
38%
Loan To Share 54.0%
-9.7% YoY-1.6% QoQ
-30.7% 84.8%
-0.8% YoY
71.4%
-2.7% YoY
67.4%
-1.7% YoY
Bottom 2.6% in tier
AMR $23,596
+7.8% YoY+0.2% QoQ
$-6K $29,428
+2.4% YoY
$17,599
+2.5% YoY
$19,687
+2.0% YoY
22%
CD Concentration 32.9%
+11.9% YoY+0.1% QoQ
+3.9% 29.0% 21.2% 19.8% 69%
Indirect Auto % 39.5%
-13.5% YoY-3.9% QoQ
+21.2% 18.3% 7.1% 7.8% Top 11.2% in tier

Signature Analysis

Strengths (1)

Wallet Share Momentum

growth
#66 of 123 • Top 53.3% in tier

Average member relationship growing 5%+ year-over-year. Members are significantly deepening their engagement.

Why This Signature
AMR Growth (YoY): 7.81%
(Tier: 3.31%, National: 4.00%)
better than tier avg
123 of 378 Mid-Market CUs have this signature | 662 nationally
↑ Growing +38 CUs YoY | New qualifier

Concerns (4)

Stagnation Risk

risk
#11 of 85 • Bottom 11.9% 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): -6.34%
(Tier: 3.43%, National: 4.32%)
worse than tier avg
Loan Growth (YoY): -5.37%
(Tier: 6.38%, National: 111.96%)
worse than tier avg
Delinquency Rate: 0.64%
(Tier: 0.89%, National: 1.28%)
but better than tier avg
85 of 378 Mid-Market CUs have this signature | 652 nationally
→ No prior data (85 CUs now) | New qualifier

Indirect Auto Dependency

risk
#34 of 196 • Bottom 16.9% in tier

Significant portion of loan portfolio in indirect auto (>15%). This concentration creates dependency on dealer relationships.

Why This Signature
Asset Growth (YoY): 5.07%
(Tier: 6.83%, National: 3.54%)
worse than tier avg
Indirect Auto %: 39.54%
(Tier: 18.31%, National: 7.78%)
worse than tier avg
Member Growth (YoY): -6.34%
(Tier: 3.43%, National: 4.32%)
worse than tier avg
196 of 378 Mid-Market CUs have this signature | 745 nationally
↓ Shrinking -11 CUs YoY | Rank worsening

Membership Headwinds

decline
#19 of 85 • Bottom 21.4% in tier

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

Why This Signature
Member Growth (YoY): -6.34%
(Tier: 3.43%, National: 4.32%)
worse than tier avg
85 of 378 Mid-Market CUs have this signature | 652 nationally
→ No prior data (85 CUs now) | New qualifier

Institutional Decline

decline
#13 of 30 • Bottom 41.4% in tier

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

Why This Signature
Total Assets: $1.29B
(Tier: $2.17B, National: $561.61M)
worse than tier avg
Member Growth (YoY): -6.34%
(Tier: 3.43%, National: 4.32%)
worse than tier avg
Loan Growth (YoY): -5.37%
(Tier: 6.38%, National: 111.96%)
worse than tier avg
30 of 378 Mid-Market CUs have this signature | 277 nationally
→ No prior data (30 CUs now) | 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 302 peers in tier

Top Strengths (3 metrics)

32
First Mortgage Concentration (%)
balance_sheet
Value: 17.35%
Peer Median: -
#32 of 302 Top 10.3% in 1B-3B tier
52
AMR Growth Rate
growth
Value: 7.81%
Peer Median: -
#52 of 302 Top 16.9% in 1B-3B tier
67
Members Per Employee (MPE)
engagement
Value: 416.749
Peer Median: -
#67 of 302 Top 21.9% in 1B-3B tier

Top Weaknesses (9 metrics)

294
Loan-to-Share Ratio
balance_sheet
Value: 54.04%
Peer Median: -
#294 of 302 Bottom 3.0% in 1B-3B tier
290
Total Loans
balance_sheet
Value: $617.54M
Peer Median: -
#290 of 302 Bottom 4.3% in 1B-3B tier
286
Loan Growth Rate
growth
Value: -5.37%
Peer Median: -
#286 of 302 Bottom 5.6% in 1B-3B tier
286
Loan-to-Member Ratio (LMR)
engagement
Value: $8,278
Peer Median: -
#286 of 302 Bottom 5.6% in 1B-3B tier
283
Member Growth Rate
growth
Value: -6.34%
Peer Median: -
#283 of 302 Bottom 6.6% in 1B-3B tier
271
Indirect Auto Concentration (%)
balance_sheet
Value: 39.54%
Peer Median: -
#271 of 302 Bottom 10.6% in 1B-3B tier
260
Fee Income Per Member
profitability
Value: $138.75
Peer Median: -
#260 of 302 Bottom 14.2% in 1B-3B tier
260
Net Charge-Off Rate
risk
Value: 0.98%
Peer Median: -
#260 of 302 Bottom 14.2% in 1B-3B tier
234
Average Member Relationship (AMR)
engagement
Value: $23,596
Peer Median: -
#234 of 302 Bottom 22.8% in 1B-3B tier
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