Northwind Technologies LLC

CIF-00008 · U75007BR2014PLC100008 · Hospitality · Project Finance · Brazil

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RM: Sophia Thompson
Credit Risk Manager: Charlotte Perez
Exposure: $8.14M
CBRB: OLEM
Internal: Normal
Risk Score:56 · Medium
Total Exposure
$8.14M
Prev: $7.86M3.6%
Utilization
78.0%
Prev: 78.8%0.8pp
Banking Relationships
4
Prev: 40.0
CBRB Rating
OLEM
Prev: OLEM
Internal Rating
Normal
Prev: Normal
Open Alerts
2
C 1
H 0
M 0
L 1

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
2024-10
OLEM
Downgrade

Banking Relationship Trend · Number of Banks (CBRB)

Increase Decrease No Change

Alert History · 3

DateAlert TypeSeverityDescriptionStatusAssigned ToResolved
1/9/2026Decrease in Number of BanksHighOne or more banks have exited the relationship.
Resolved
Jacob Moore1/9/2026
12/22/2025Exposure ReductionLowSystem-wide exposure declined materially over the prior month.
Open
Harper Davis
4/23/2026Rating DowngradeCriticalBorrower rating migrated from OLEM to OLEM.
Open
Benjamin Jones

AI Risk Score

56
/ 100
Medium Risk
Low
0-30
Med
31-60
High
61-80
Crit
81-100

Risk Driver Analysis

CBRB Rating Migration+21
Utilization Level+20
Industry Concentration+14
Banking Relationship Growth+6
Exposure Growth Trend+5
Internal Rating Drift+5

AI Risk Commentary

AI
Customer exposure increased by 3.6% month-over-month, currently at $8.14M. Banking relationships moved from 4 to 4 banks per CBRB data. CBRB rating remained stable from OLEM to OLEM. Current utilization is 78.0% — 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
Sophia Thompson
sophia.thompson@bank.com
+1 555 0088
Portfolio: $2.03B
Credit Risk Manager
Charlotte Perez
charlotte.perez@bank.com
+1 555 0176
Portfolio: $2.23B
Business Head
Ella Anderson
ella.anderson@bank.com
+1 555 0242
Portfolio: $1.99B
MonthFundedNon-FundedTotalUtilizationBanksRating
2026-06$5.29M$2.85M$8.14M78.0%4OLEM
2026-05$5.10M$2.76M$7.86M78.8%4OLEM
2026-04$4.57M$3.36M$7.93M78.0%4OLEM
2026-03$4.35M$3.75M$8.10M72.6%4OLEM
2026-02$4.33M$3.81M$8.14M68.4%4OLEM
2026-01$5.43M$2.64M$8.08M63.6%3OLEM
2025-12$4.74M$2.92M$7.65M66.4%3OLEM
2025-11$4.18M$2.99M$7.16M67.3%3OLEM
2025-10$3.63M$3.15M$6.77M66.5%3OLEM
2025-09$4.37M$2.54M$6.91M67.7%3OLEM
2025-08$4.13M$2.77M$6.90M72.9%3OLEM
2025-07$4.42M$2.44M$6.87M71.0%3OLEM