Stonegate Ventures Inc

CIF-00469 · U75468GE2014PLC100469 · Hospitality · Micro Enterprise · Germany

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RM: Benjamin Jones
Credit Risk Manager: Sarah Brown
Exposure: $20.92M
CBRB: Normal
Internal: OLEM
Risk Score:43 · Medium
Total Exposure
$20.92M
Prev: $19.80M5.7%
Utilization
78.5%
Prev: 83.8%5.3pp
Banking Relationships
3
Prev: 30.0
CBRB Rating
Normal
Prev: Normal
Internal Rating
OLEM
Prev: Normal
Open Alerts
3
C 0
H 1
M 0
L 2

Exposure Trend Analysis · 24 Months

Funded · Non-Funded · Total

Utilization Trend · Reporting Bank vs Other Banks

Threshold 70%

Rating Migration Timeline

No rating changes in the last 24 months. Currently Normal.

Banking Relationship Trend · Number of Banks (CBRB)

Increase Decrease No Change

Alert History · 4

DateAlert TypeSeverityDescriptionStatusAssigned ToResolved
4/28/2026Exposure Shift to Other BanksCriticalExposure with our bank declined while CBRB system exposure remained stable, indicating a shift to competitors.
Dismissed
Michael Miller
3/25/2026Exposure IncreaseLowSystem-wide exposure increased materially over the prior month.
Open
Jacob Moore
4/10/2026Rating DowngradeHighBorrower rating migrated from Normal to Normal.
Open
Andrew Garcia
6/3/2026Exposure ReductionLowSystem-wide exposure declined materially over the prior month.
Open
Andrew Garcia

AI Risk Score

43
/ 100
Medium Risk
Low
0-30
Med
31-60
High
61-80
Crit
81-100

Risk Driver Analysis

Utilization Level+20
CBRB Rating Migration+15
Industry Concentration+15
Internal Rating Drift+12
Banking Relationship Growth+6
Exposure Growth Trend+5

AI Risk Commentary

AI
Customer exposure increased by 5.7% month-over-month, currently at $20.92M. Banking relationships moved from 3 to 3 banks per CBRB data. CBRB rating remained stable from Normal to Normal. Current utilization is 78.5% — above the 70% early warning threshold. Overall borrower risk is assessed as medium.

Recommended Actions

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

Relationship Team

Relationship Manager
Benjamin Jones
benjamin.jones@bank.com
+1 555 0209
Portfolio: $2.38B
Credit Risk Manager
Sarah Brown
sarah.brown@bank.com
+1 555 0022
Portfolio: $2.17B
Business Head
Sophia Thompson
sophia.thompson@bank.com
+1 555 0088
Portfolio: $2.03B
MonthFundedNon-FundedTotalUtilizationBanksRating
2026-06$14.11M$6.80M$20.92M78.5%3Normal
2026-05$12.87M$6.93M$19.80M83.8%3Normal
2026-04$12.94M$6.33M$19.27M85.7%3Normal
2026-03$11.52M$8.55M$20.07M83.1%3Normal
2026-02$13.00M$7.57M$20.57M88.1%3Normal
2026-01$13.32M$8.13M$21.45M88.4%3Normal
2025-12$11.61M$9.71M$21.32M88.0%3Normal
2025-11$11.85M$9.94M$21.80M93.7%3Normal
2025-10$13.34M$9.18M$22.53M92.4%3Normal
2025-09$14.15M$8.61M$22.77M90.3%3Normal
2025-08$14.31M$9.56M$23.87M86.2%3Normal
2025-07$13.63M$9.81M$23.44M81.9%3Normal