BlastPoint's Credit Union Scorecard

FORT WORTH COMMUNITY

Charter #68471 · TX

Mid-Market 1B-3B
306 CUs in 1B-3B nationally 28 in TX
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FORT WORTH COMMUNITY has 1 strength but faces 8 concerns

Key Strengths

Areas where this CU excels compared to peers

  • + Wallet Share Momentum: Top 21.8% in tier

Key Concerns

Areas that may need attention

  • - Cost Spiral: Bottom 8.9% in tier
  • - Credit Quality Pressure: Bottom 47.9% in tier
  • - Indirect Auto Dependency: Bottom 70.3% in tier
  • - Institutional Decline: Bottom 76.5% in tier
  • - Stagnation Risk: Bottom 96.1% in tier
  • - Membership Headwinds: Bottom 96.1% in tier
  • - ROA 0.16% below tier average
  • - Member decline: -6.6% YoY

Core Metrics

As of 2026-Q1

Metric Current vs Tier Tier Avg State Avg (TX) National Avg Tier Percentile
Members 74,260
-6.6% YoY-0.5% QoQ
-21.8K 96,048
-2.7% YoY
29,039
+7.4% YoY
33,913
+5.7% YoY
34%
Assets $1.3B
+3.0% YoY+0.8% QoQ
$-422.8M $1.7B
+0.4% YoY
$450.8M
+10.3% YoY
$578.3M
+9.0% YoY
29%
Loans $608.5M
-5.8% YoY-1.5% QoQ
$-605.2M $1.2B
+0.2% YoY
$318.1M
+8.9% YoY
$402.4M
+8.7% YoY
Bottom 3.9% in tier
Deposits $1.1B
+2.5% YoY+0.5% QoQ
$-316.7M $1.5B
+0.5% YoY
$378.7M
+10.8% YoY
$494.3M
+9.1% YoY
35%

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Performance signatures (strengths & concerns)
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ROA 0.6%
-45.0% YoY-30.6% QoQ
-0.2% 0.7%
+27.6% YoY
-0.2%
-134.7% YoY
0.4%
-39.2% YoY
40%
NIM 2.9%
-3.5% YoY-3.4% QoQ
-0.5% 3.4%
+6.2% YoY
3.9%
-0.7% YoY
3.8%
+4.1% YoY
17%
Efficiency Ratio 74.4%
+8.2% YoY+7.6% QoQ
-0.2% 74.6%
-3.0% YoY
98.7%
+20.4% YoY
84.6%
+2.8% YoY
47%
Delinquency Rate 0.6%
+7.3% YoY-1.4% QoQ
-0.1 0.8%
+6.9% YoY
1.2%
+13.1% YoY
1.2%
+3.4% YoY
50%
Loan To Share 53.0%
-8.1% YoY-2.0% QoQ
-30.2% 83.2%
-0.4% YoY
69.5%
-2.6% YoY
65.6%
-1.4% YoY
Bottom 3.6% in tier
AMR $23,664
+6.4% YoY+0.3% QoQ
$-6K $29,652
+2.3% YoY
$17,820
+2.9% YoY
$19,920
+1.6% YoY
22%
CD Concentration 32.3%
+5.3% YoY-2.0% QoQ
+3.4% 28.8% 21.3% 19.8% 66%
Indirect Auto % 38.1%
-15.6% YoY-3.7% QoQ
+20.0% 18.1% 6.9% 7.7% Bottom 12.0% in tier

Signature Analysis

Strengths (1)

Wallet Share Momentum

growth
#83 of 125 • Top 21.8% in tier

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

Why This Signature
AMR Growth (YoY): 6.43%
(Tier: 3.34%, National: 6.36%)
better than tier avg
125 of 384 Mid-Market CUs have this signature | 637 nationally
↑ Growing +31 CUs YoY | Rank worsening

Concerns (6)

Stagnation Risk

risk
#8 of 91 • Bottom 96.1% 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): -6.58%
(Tier: 3.50%, National: 10.19%)
worse than tier avg
Loan Growth (YoY): -5.84%
(Tier: 6.71%, National: 1.74%)
worse than tier avg
Delinquency Rate: 0.63%
(Tier: 0.75%, National: 1.19%)
but better than tier avg
91 of 384 Mid-Market CUs have this signature | 676 nationally
→ No prior data (91 CUs now) | New qualifier

Membership Headwinds

decline
#16 of 91 • Bottom 96.1% in tier

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

Why This Signature
Member Growth (YoY): -6.58%
(Tier: 3.50%, National: 10.19%)
worse than tier avg
91 of 384 Mid-Market CUs have this signature | 676 nationally
→ No prior data (91 CUs now) | New qualifier

Institutional Decline

decline
#7 of 31 • Bottom 76.5% in tier

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

Why This Signature
Total Assets: $1.30B
(Tier: $2.16B, National: $578.34M)
worse than tier avg
Member Growth (YoY): -6.58%
(Tier: 3.50%, National: 10.19%)
worse than tier avg
Loan Growth (YoY): -5.84%
(Tier: 6.71%, National: 1.74%)
worse than tier avg
31 of 384 Mid-Market CUs have this signature | 289 nationally
→ No prior data (31 CUs now) | New qualifier

Indirect Auto Dependency

risk
#59 of 198 • Bottom 70.3% in tier

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

Why This Signature
Asset Growth (YoY): 3.02%
(Tier: 6.82%, National: 1663.40%)
worse than tier avg
Indirect Auto %: 38.09%
(Tier: 18.07%, National: 7.73%)
worse than tier avg
Member Growth (YoY): -6.58%
(Tier: 3.50%, National: 10.19%)
worse than tier avg
198 of 384 Mid-Market CUs have this signature | 745 nationally
↓ Shrinking -10 CUs YoY | Rank worsening

Credit Quality Pressure

risk
#182 of 225 • Bottom 47.9% in tier

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

Why This Signature
Delinquency Change (YoY): 0.04% points
(Tier: 0.06% points, National: 0.12% points)
but better than tier avg
225 of 384 Mid-Market CUs have this signature | 1013 nationally
→ Stable (228→225 CUs) -3 CUs YoY | Rank worsening

Cost Spiral

risk
#11 of 11 • Bottom 8.9% in tier

Historically lean operator (<75% efficiency) now seeing 5+ point efficiency ratio increase despite strong profitability (>0.50% ROA). Efficiency advantage eroding.

Why This Signature
Efficiency Ratio Change: 5.64% points
(Tier: -2.46% points, National: 2.52% points)
worse than tier avg
Efficiency Ratio (Prior Year): 46.58%
(Tier: 53.09%, National: 64.04%)
but better than tier avg
11 of 384 Mid-Market CUs have this signature | 96 nationally
↓ Shrinking -10 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 306 peers in tier

Top Strengths (2 metrics)

36
First Mortgage Concentration (%)
balance_sheet
Value: 17.69%
Peer Median: 33.05%
#36 of 306 Top 11.4% in 1B-3B tier
70
AMR Growth Rate
growth
Value: 6.43%
Peer Median: 3.15%
#70 of 306 Top 22.5% in 1B-3B tier

Top Weaknesses (10 metrics)

295
Loan Growth Rate
growth
Value: -5.84%
Peer Median: 5.67%
#295 of 306 Bottom 3.9% in 1B-3B tier
295
Loan-to-Share Ratio
balance_sheet
Value: 52.96%
Peer Median: 85.31%
#295 of 306 Bottom 3.9% in 1B-3B tier
294
Total Loans
balance_sheet
Value: $608.47M
Peer Median: $1.11B
#294 of 306 Bottom 4.2% in 1B-3B tier
293
Member Growth Rate
growth
Value: -6.58%
Peer Median: 2.03%
#293 of 306 Bottom 4.6% in 1B-3B tier
290
Loan-to-Member Ratio (LMR)
engagement
Value: $8,194
Peer Median: $12,733
#290 of 306 Bottom 5.6% in 1B-3B tier
271
Indirect Auto Concentration (%)
balance_sheet
Value: 38.09%
Peer Median: 13.86%
#271 of 306 Bottom 11.8% in 1B-3B tier
264
Fee Income Per Member
profitability
Value: $132.27
Peer Median: $191.54
#264 of 306 Bottom 14.1% in 1B-3B tier
255
Net Interest Margin (NIM)
profitability
Value: 2.86%
Peer Median: 3.37%
#255 of 306 Bottom 17.0% in 1B-3B tier
250
Net Charge-Off Rate
risk
Value: 0.86%
Peer Median: 0.51%
#250 of 306 Bottom 18.6% in 1B-3B tier
237
Average Member Relationship (AMR)
engagement
Value: $23,664
Peer Median: $28,178
#237 of 306 Bottom 22.9% in 1B-3B tier
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