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MONTEREY CREDIT UNION

Sep, 30, 2025 — MONTEREY CREDIT UNION is a non-federally insured state credit union headquartered in MONTEREY, CA with 4 branch locations and about $352.62 million in total assets. Opened 58 years ago in 1968, MONTEREY CREDIT UNION has about 20,142 members and employs 71 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: 321173603
Name:MONTEREY CREDIT UNION
Address:
(Main Office)
501 E FRANKLIN ST
MONTEREY, CA 93940
Phone:(831) 647-1000
Fax:(831) 647-1290
Website:https://www.montereycu.com
Branches:4 branch locations
Members:20,142
Credit Union Type:Non-Federally Insured State Credit Union
Charter Number:97071
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1968
Last Audited:Dec 01, 2024
FHLB Member:Yes
Low Income Designation:No
Assets:$352,616,122
CEO/Manager:J Wade Pyron
Chairperson:Peter Tansill

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 8,616,913
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 115,395,841
 Unsecured Loans 6,864,721
 Other Loans 129,670,009
 TOTAL LOANS 251,930,571
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -2,242,297
 Land And Building 1,185,515
 Other Fixed Assets 5,141,868
 NCUSIF (National Credit Union Share Insurance Fund) Deposit 0
 All Other Assets 409,421
  TOTAL ASSETS 352,616,122
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 12,000,000
 Accounts Payable & Other Liabilities 5,743,893
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 77,344,736
 Regular shares 73,615,962
 All Other Shares & Deposits 160,258,324
  TOTAL SHARES & DEPOSITS 311,219,022
  TOTAL LIABILITIES 328,962,915
 Regular Reserve 0
 Other Reserves 4,725,642
 Undivided Earnings 18,927,565
  TOTAL EQUITY 23,653,207
  TOTAL LIABILITIES, SHARES, & EQUITY 352,616,122
INCOME & EXPENSE  
 Loan Income 10,368,342
 Investment Income 1,000,682
 Other Income 1,923,359
 Total Employee Compensation & Benefits 6,939,992
 NCUSIF (National Credit Union Share Insurance Fund) Premiums Expense 0
 Total Other Operating Expenses 5,343,375
 Non-operating Income & (Expense) 18,789
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 1,038,816
 Cost of Funds 3,552,741
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) -2,493,104
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