EMPLOYEES

Charter #9715 | OK

<100M (2596 CUs) Micro
27 <100M in OK

EMPLOYEES has 4 strengths but faces 6 concerns

Key Strengths

Areas where this CU excels compared to peers

  • + Indirect Auto Concentration (%): Top 0.0% in tier
  • + AMR Growth Rate: Top 1.5% in tier
  • + Fee Income Per Member: Top 6.6% in tier
  • + Loan Growth Rate: Top 8.1% in tier

Key Concerns

Areas that may need attention

  • - ROA 0.54% below tier average
  • - Efficiency ratio 13.47% above tier (higher cost structure)
  • - Delinquency rate 1.70% above tier average
  • - Member decline: -15.9% YoY
  • - Member Growth Rate: Bottom 2.7% in tier
  • - Net Worth Ratio: Bottom 5.8% in tier

Core Metrics

As of 2025-Q3

Metric Current vs Tier Tier Avg State Avg (OK) National Avg Tier Percentile
Members 3,496
-15.9% YoY-1.5% QoQ
+870 2,625
-2.2% YoY
27,533
+2.7% YoY
33,089
+6.1% YoY
73rd in tier
Assets $47.7M
+4.1% YoY+0.6% QoQ
+$17.8M $29.9M
+1.1% YoY
$405.5M
+5.4% YoY
$547.7M
+7.8% YoY
Top 23.9% in tier
Loans $26.9M
+12.2% YoY+2.1% QoQ
+$11.2M $15.8M
-2.4% YoY
$252.8M
+1.3% YoY
$388.7M
+8.6% YoY
Top 21.1% in tier
Deposits $43.6M
+2.0% YoY+0.6% QoQ
+$18.1M $25.5M
+0.4% YoY
$336.4M
+4.6% YoY
$464.6M
+9.3% YoY
Top 22.3% in tier
ROA 0.1%
+2093.7% YoY-27.2% QoQ
-0.5% 0.7%
-731.4% YoY
0.6%
+31.7% YoY
0.7%
+273.4% YoY
Bottom 21.5% in tier
NIM 3.7%
+12.3% YoY+1.5% QoQ
-0.3% 3.9%
+3.8% YoY
3.9%
+3.8% YoY
3.7%
+5.0% YoY
41st in tier
Efficiency Ratio 94.9%
-3.2% YoY+1.3% QoQ
+13.5% 81.4%
-2.4% YoY
79.2%
-1.1% YoY
79.1%
-3.3% YoY
Top 16.3% in tier
Delinquency Rate 3.2%
-42.4% YoY-10.0% QoQ
+1.7 1.5%
-2.0% YoY
1.1%
-4.2% YoY
1.2%
-0.9% YoY
Top 10.9% in tier
Loan To Share 61.8%
+10.0% YoY+1.5% QoQ
+0.5% 61.2%
-3.0% YoY
71.1%
-2.1% YoY
68.0%
-1.7% YoY
51st in tier
AMR $20,173
+25.6% YoY+2.7% QoQ
+$6K $14,627
-2.7% YoY
$17,893
+3.6% YoY
$19,418
+1.3% YoY
Top 19.8% in tier
CD Concentration 19.8%
+3.5% YoY-0.3% QoQ
-4.6% 24.4%
+4.2% YoY
23.2%
+1.7% YoY
19.6%
+6.2% YoY
50th in tier
Indirect Auto % 0.0% -14.0% 14.0%
-5.8% YoY
15.2%
-17.2% 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 (9 metrics)

1
Indirect Auto Concentration (%)
balance_sheet
Value: 0.00%
Peer Avg: 2.84%
#1 of 2596 Top 0.0% in <100M tier
39
AMR Growth Rate
growth
Value: 25.61%
Peer Avg: 4.67%
#39 of 2596 Top 1.5% in <100M tier
173
Fee Income Per Member
profitability
Value: $197.89
Peer Avg: $182.96
#173 of 2596 Top 6.6% in <100M tier
212
Loan Growth Rate
growth
Value: 12.16%
Peer Avg: 59.01%
#212 of 2596 Top 8.1% in <100M tier
515
Average Member Relationship (AMR)
engagement
Value: $20,173
Peer Avg: $14,627
#515 of 2596 Top 19.8% in <100M tier
523
Loan-to-Member Ratio (LMR)
engagement
Value: $7,704
Peer Avg: $5,488
#523 of 2596 Top 20.1% in <100M tier
548
Total Loans
balance_sheet
Value: $26.93M
Peer Avg: $15.77M
#548 of 2596 Top 21.1% in <100M tier
580
Total Deposits
balance_sheet
Value: $43.59M
Peer Avg: $25.45M
#580 of 2596 Top 22.3% in <100M tier
620
Total Assets
balance_sheet
Value: $47.70M
Peer Avg: $29.86M
#620 of 2596 Top 23.8% in <100M tier

Top Weaknesses (6 metrics)

2528
Member Growth Rate
growth
Value: -15.88%
Peer Avg: 14.92%
#2528 of 2596 Bottom 2.7% in <100M tier
2447
Net Worth Ratio
risk
Value: 8.31%
Peer Avg: 16.43%
#2447 of 2596 Bottom 5.8% in <100M tier
2313
Total Delinquency Rate (60+ days)
risk
Value: 3.21%
Peer Avg: 1.51%
#2313 of 2596 Bottom 10.9% in <100M tier
2283
Members Per Employee (MPE)
engagement
Value: 174.800
Peer Avg: 365.701
#2283 of 2596 Bottom 12.1% in <100M tier
2174
Efficiency Ratio
profitability
Value: 94.87%
Peer Avg: 81.39%
#2174 of 2596 Bottom 16.3% in <100M tier
2038
Return on Assets (ROA)
profitability
Value: 0.15%
Peer Avg: 0.68%
#2038 of 2596 Bottom 21.5% in <100M tier