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JM ASSOCIATES FEDERAL CREDIT UNION

Sep, 30, 2025 — JM ASSOCIATES FEDERAL CREDIT UNION is a federal credit union headquartered in JACKSONVILLE, FL with 5 branch locations and about $144.06 million in total assets. Opened 46 years ago in 1980, JM ASSOCIATES FEDERAL CREDIT UNION has about 8,808 members and employs 29 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


ABA Routing Number: 263089800
Name:JM ASSOCIATES FEDERAL CREDIT UNION
Address:
(Main Office)
9987 Pritchard Rd
JACKSONVILLE, FL 32219-2894
Phone:(904) 378-4588
Fax:(904) 378-4583
Website:https://www.jmafcu.org
Branches:5 branch locations
Members:8,808
Credit Union Type:Federal Credit Union
Charter Number:23709
Membership Type:Service - Transportation
Corporate Credit Union:No
Year Opened:1980
Last Audited:Sep 01, 2025
FHLB Member:Yes
Low Income Designation:No
Assets:$144,062,097
CEO/Manager:James M Ryan
Chairperson:Carolyn Weeden

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 5,603,341
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 41,173,129
 Unsecured Loans 22,878,700
 Other Loans 35,063,734
 TOTAL LOANS 99,115,563
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -1,282,006
 Land And Building 0
 Other Fixed Assets 52,883
 NCUSIF (National Credit Union Share Insurance Fund) Deposit 1,185,299
 All Other Assets 0
  TOTAL ASSETS 144,062,097
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 1,491,827
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 20,960,048
 Regular shares 25,592,870
 All Other Shares & Deposits 78,291,324
  TOTAL SHARES & DEPOSITS 124,844,242
  TOTAL LIABILITIES 126,336,207
 Regular Reserve 0
 Other Reserves -4,377,978
 Undivided Earnings 22,103,868
  TOTAL EQUITY 17,725,890
  TOTAL LIABILITIES, SHARES, & EQUITY 144,062,097
INCOME & EXPENSE  
 Loan Income 5,131,706
 Investment Income 914,698
 Other Income 350,122
 Total Employee Compensation & Benefits 2,572,066
 NCUSIF (National Credit Union Share Insurance Fund) Premiums Expense 0
 Total Other Operating Expenses 2,429,909
 Non-operating Income & (Expense) 7
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 750,000
 Cost of Funds 1,815,644
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 303,757
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