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MATADORS COMMUNITY CREDIT UNION

Sep, 30, 2025 — MATADORS COMMUNITY CREDIT UNION is a federally insured state chartered credit union headquartered in CHATSWORTH, CA with 2 branch locations and about $366.20 million in total assets. Opened 63 years ago in 1963, MATADORS COMMUNITY CREDIT UNION has about 18,791 members and employs 38 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:MATADORS COMMUNITY CREDIT UNION
Address:
(Main Office)
20045 Prairie St
CHATSWORTH, CA 91311
Phone:(818) 993-6328
Fax:(818) 993-0324
Website:https://www.matadors.org
Branches:2 branch locations
Members:18,791
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:68483
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1963
Last Audited:Dec 01, 2024
FHLB Member:Yes
Low Income Designation:No
Assets:$366,196,558
CEO/Manager:Melissa Broadwell
Chairperson:John Khoukaz

Call Report

  • First Time Homebuyer Program
  • International Remittances
  • Low Cost Wire Transfers

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 57,302,101
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 101,004,482
 Unsecured Loans 900,303
 Other Loans 172,932,097
 TOTAL LOANS 274,836,882
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -1,957,911
 Land And Building 10,306,532
 Other Fixed Assets 1,024,271
 NCUSIF (National Credit Union Share Insurance Fund) Deposit 2,598,045
 All Other Assets 77,994
  TOTAL ASSETS 366,196,558
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 1,913,174
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 49,622,355
 Regular shares 61,484,861
 All Other Shares & Deposits 212,574,583
  TOTAL SHARES & DEPOSITS 323,681,799
  TOTAL LIABILITIES 325,594,973
 Regular Reserve 0
 Other Reserves 0
 Undivided Earnings 40,601,585
  TOTAL EQUITY 40,601,585
  TOTAL LIABILITIES, SHARES, & EQUITY 366,196,558
INCOME & EXPENSE  
 Loan Income 12,301,413
 Investment Income 1,980,242
 Other Income 647,308
 Total Employee Compensation & Benefits 4,036,581
 NCUSIF (National Credit Union Share Insurance Fund) Premiums Expense 0
 Total Other Operating Expenses 2,727,999
 Non-operating Income & (Expense) -19,346
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 1,391,926
 Cost of Funds 6,147,122
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 886,942
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