Northwind Partners Co.

CIF-00141 · U75140UK2014PLC100141 · Retail Trade · SME · UK

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RM: Charlotte Perez
Credit Risk Manager: Grace Lee
Exposure: $48.86M
CBRB: Normal
Internal: Normal
Risk Score:37 · Medium
Total Exposure
$48.86M
Prev: $49.52M1.3%
Utilization
57.7%
Prev: 52.6%5.1pp
Banking Relationships
5
Prev: 50.0
CBRB Rating
Normal
Prev: Normal
Internal Rating
Normal
Prev: Normal
Open Alerts
2
C 1
H 1
M 0
L 0

Exposure Trend Analysis · 24 Months

Funded · Non-Funded · Total

Utilization Trend · Reporting Bank vs Other Banks

Threshold 70%

Rating Migration Timeline

2024-07
Normal
Start
2025-06
OLEM
Downgrade
2026-02
Normal
Upgrade

Banking Relationship Trend · Number of Banks (CBRB)

Increase Decrease No Change

Alert History · 2

DateAlert TypeSeverityDescriptionStatusAssigned ToResolved
12/26/2025Rating DowngradeCriticalBorrower rating migrated from Normal to Normal.
Open
Matthew Sanchez
6/6/2026Decrease in Number of BanksHighOne or more banks have exited the relationship.
Open
Emily Martinez

AI Risk Score

37
/ 100
Medium Risk
Low
0-30
Med
31-60
High
61-80
Crit
81-100

Risk Driver Analysis

CBRB Rating Migration+15
Banking Relationship Growth+15
Utilization Level+14
Industry Concentration+10
Exposure Growth Trend+5
Internal Rating Drift+5

AI Risk Commentary

AI
Customer exposure decreased by 1.3% month-over-month, currently at $48.86M. Banking relationships moved from 5 to 5 banks per CBRB data. CBRB rating remained stable from Normal to Normal. Current utilization is 57.7%. Overall borrower risk is assessed as medium.

Recommended Actions

Review Credit Facility Structure
High
Schedule Customer Meeting
Medium
Reassess Collateral Coverage
Medium
Escalate to Credit Committee
Low
Initiate Monthly Monitoring
Medium

Relationship Team

Relationship Manager
Charlotte Perez
charlotte.perez@bank.com
+1 555 0176
Portfolio: $2.23B
Credit Risk Manager
Grace Lee
grace.lee@bank.com
+1 555 0264
Portfolio: $2.12B
Business Head
David Wilson
david.wilson@bank.com
+1 555 0055
Portfolio: $2.35B
MonthFundedNon-FundedTotalUtilizationBanksRating
2026-06$31.15M$17.71M$48.86M57.7%5Normal
2026-05$31.00M$18.51M$49.52M52.6%5Normal
2026-04$29.88M$16.96M$46.84M57.8%5Normal
2026-03$25.01M$19.34M$44.35M52.3%5Normal
2026-02$29.62M$16.56M$46.18M47.2%5Normal
2026-01$27.03M$17.23M$44.26M42.1%5OLEM
2025-12$29.20M$16.27M$45.47M45.5%5OLEM
2025-11$25.56M$19.63M$45.19M43.4%5OLEM
2025-10$31.00M$16.29M$47.29M41.0%5OLEM
2025-09$30.73M$18.85M$49.57M43.7%5OLEM
2025-08$28.36M$21.25M$49.61M48.1%5OLEM
2025-07$30.16M$19.83M$49.99M47.5%5OLEM