Key Performance Indicators
Year-over-Year — Same Quarter
Headline scores
AI summary & key trends
AI Executive Summary
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Key Trends vs prior periods
Opportunities, risks & alerts
Top Opportunities
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Top Risks
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Recent Alerts
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All scores
Executive Summary

Click "Generate Full Analysis" below for AI-powered narrative insights from Claude.

CU Analytics

Strategic analysis from NCUA 5300 call report data · Q1 2025–Q1 2026

Select a topic below to get AI-powered strategic insights from the call report data.

Strategic Recommendations
Recommendations will appear here after analysis.
Track strategic recommendations from AI analysis

Peer Comparison

Peer-group ranking & side-by-side benchmarking · NCUA Q1 2026 call report data

See where this credit union ranks within its established NCUA peer group and a size-matched cohort, then compare head-to-head against any peer institution.

Head-to-Head Comparison — Find a Peer
Searching all 4,250 federally-insured credit unions (NCUA Q1 2026). Picking a peer pulls its latest 5300 to fill the full comparison (delinquency, income, etc.).
Filters
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Pick a peer to compare
Your peer-group ranking is shown above. Browse or search a peer institution to compare side-by-side.

Merger Builder

Model a hypothetical combined credit union from two institutions · NCUA Q1 2026 call report data

Select two credit unions to build a pro-forma combined institution, then see how the merged entity's key metrics and peer positioning would look.

Build a Merger Scenario
Credit Union A
Credit Union B

How Others See Us

Inbound target intelligence · the acquirer's-eye view of this credit union · NCUA Q1 2026 data

The defensive companion to the Acquisition engine. It reads this credit union the way a prospective acquirer would — how attractive a target you look, which larger institutions would logically be interested, and which 5300 signals mark you as absorbable. All acquirer interest is modeled attractiveness, not confirmed intent.

Defensive Posture — AI Assessment INTERNAL
Reads the panels above and writes a short, candid read on how exposed this CU is to inbound interest and what would strengthen its independent position. Internal strategy only — never shown to a prospect.
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Acquisition Possibilities

M&A candidate scoring engine · NCUA call report data

Identify and rank potential merger candidates using a proprietary 6-factor scoring model. Scores are calculated from live NCUA call report data — no manual input required.

Scoring Model — 6 Factors · 100pt Scale
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Capital Health
20 pts
Net worth ratio vs. thresholds
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Growth Trend
20 pts
Asset & loan trajectory
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Membership
15 pts
Size, density & potential
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Earnings
20 pts
ROA, NIM & efficiency
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Leadership
15 pts
CEO tenure & succession risk
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Market Fit
10 pts
Geographic & field overlap
Filters
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Ready to scan
Click Run Acquisition Scan above to score the top merger candidates in your market using live NCUA call report data.
Assess how attractive you are as an acquisition target and identify likely acquirers in your market
Scoring Weights (Sum = 100%)
Weights determine how much each dimension influences your readiness score. Adjust to reflect what matters most to likely acquirers in your market.
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Calculate Your Readiness
Adjust the weight sliders above to reflect your market, then click Calculate Score to assess your attractiveness as an acquisition target.
Identifies untapped revenue opportunities vs. peer benchmarks using live call report data
Revenue Opportunities Identified
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Six weighted components, 100% NCUA-sourced — growth, membership, deposits, lending, efficiency & peer momentum
Component Breakdown
State-level view of the national credit union universe — 100% NCUA-sourced (Q1 2026). State value = median of that state's credit unions. Click a state to list its credit unions.
National SnapshotMedian across reporting credit unions · NCUA Q1 2026 (single period)
Search and explore the national credit union universe
Compliance and examination readiness assessed against NCUA thresholds using verified call report data
Compliance & Examination Assessment
Click "Run Assessment" to generate a regulatory readiness review from the loaded call report data.
Minimal Sustainable Loan Rate — portfolio breakeven from call-report costs plus your profit and premium inputs
CAMELS composite risk rating derived from verified call report data, scored on the NCUA 1–5 scale
Forward-looking projections derived from the loaded quarterly call report time series
Forward Outlook & Next-Quarter Forecast
Click "Run Forecast" to project the next quarter from the loaded call report trend.
Projections are trend-based estimates from historical call report data, not guarantees. Actual results depend on market conditions, strategy, and external factors.
Member-level behavior, product penetration, attrition risk, and cross-sell opportunity

Data source not yet connected

Relationship Intelligence analyzes member-level records — product holdings, balances, tenure, and engagement — which aren't part of the NCUA 5300 call report. Once your core banking export or data warehouse is connected, this section will surface attrition risk, single-service members, cross-sell targets, and household-level value.

Attrition risk scoring Product penetration Cross-sell targeting Household value
Local market position, competitor movement, rate environment, and growth opportunity

Data source not yet connected

Market Intelligence draws on data beyond your own call report — peer rate offerings, local deposit-market share, branch footprints, and economic indicators for your field of membership. The NCUA peer feed (already wired for Peer Comparison) covers part of this; full market context will activate once rate and market-share sources are connected.

Rate competitiveness Deposit market share Competitor moves Growth opportunity
Live preview — data updates automatically with each quarter
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Strategic Planning Simulator

Model what-if scenarios against your live financial baseline · AI-powered impact analysis

Directional estimates only. Outputs use simplified financial models based on your NCUA 5300 data and are intended for planning conversations — not ALCO-grade projections.
Quick Scenarios
Scenario Inputs
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Current Baseline
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Net Income Impact
Run scenario to see results
ROA Impact
Annualized basis
Capital Ratio Impact
Net worth ratio change
Total Assets
Projected balance
Loan-to-Share
Projected ratio
Staffing Estimate
FTE impact
AI Strategic Assessment
Not run

Configure your scenario using the sliders on the left, then click "Run Scenario Analysis." Claude will assess the impact, flag key risks, and provide strategic recommendations.

Outreach

Personalized CU snapshots, sends, and follow-up tracking

Pick a credit union, generate a snapshot of its own numbers as the hook, then send it to your inbox as a work queue or out to the prospect. Every send schedules a follow-up.

Follow-Up Queue
Add a new credit union
Find it on NCUA, confirm, and pull its quarters — single or in bulk. The profile below edits the one you have selected.
Data & Reports 0 PDFs loaded
Refresh from NCUA

Pull 5300 call reports from NCUA for the selected credit union and auto-extract each quarter — up to the last 5 years of history. If NCUA has fewer cycles on file than requested, whatever is available is loaded. Each quarter is downloaded and extracted one at a time, so a 5-year pull takes a few minutes. (To add a brand-new CU, use + Add Credit Union above.)

Generate intelligence

After data is loaded, generate every intelligence narrative in one pass — Executive, Predictive, Regulatory, Acquisition, and the five strategic analyses. Runs sequentially; each is saved as it completes.

Loaded Reports
Credit Union Profile
Blue Coast Federal Credit Union
Charter #11154
Searches the live NCUA registry. Click a result to fill the name and charter below.
Used to represent this credit union in Peer Comparison.
Appearance

Dashboard Layout

Charts stack vertically for easy top-to-bottom reading.

Color Theme

Custom Colors

Dashboard Sections

Board Configuration

Set the title, period, recipients, sections, and narrative style for your board report.

Board Report Settings

Report Sections

AI Narrative Style

Report Narrative

Regenerating rewrites the narrative in the selected style; your manual edits are preserved and flagged for review on the AI Analysis tab. Edits here save to the shared executive summary — dashboard brief and board report update together.
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Activity Monitor
Cross-credit-union usage, last login, and engagement scoring · owner view
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User Management
Per-credit-union admin logins & access codes · owner view
Access codes are shown in plaintext for distribution. Each admin@<charter> login is scoped to its own credit union only. Hash these before a production multi-tenant launch.