πŸ‡ΊπŸ‡Έ US Treasury Portfolio β€” Scenario Analysis

Carlos Blanco  |  April 18, 2026  |  Board-Level Summary

Part 1: Portfolio Overview

Total Market Value
$68.4M
Face Value
$70.1M
Unrealized G/L
-$1.1M
Annual Income
$2.6M
Avg Coupon
4.39%
Avg Duration
~11.5yr

Maturity Ladder

Allocation by Maturity

Top 5 Positions

#BondFaceMV% Port
14.625% 05/2044$12.0M$11.8M20.8%
24.25% 02/2054$8.7M$7.8M13.8%
34.25% 05/2035$7.2M$7.0M12.7%
43.625% 08/2027$4.9M$4.9M8.6%
53.625% 02/2044$4.1M$3.5M6.2%

Part 2: Scenario Analysis β€” "What If Rates Drop 1%?"

πŸ“ˆ Bottom line: A 100bp parallel drop in yields = +$7.5M (+11.0%) portfolio gain.
Unrealized position flips from -$1.1M to +$6.4M.

Gain by Maturity Bucket (-100bps)

BucketMVAvg DurationEst. GainNew MV
Near (2026-27)$11.66M1.0+$0.12M$11.78M
Medium (2030-35)$12.70M7.2+$0.91M$13.61M
HSBC$11.78M5.0+$0.59M$12.37M
Long 2044$17.22M14.7+$2.53M$19.75M
Long 2054$14.02M19.5+$2.73M$16.75M
TOTAL$68.4M~11.5+$7.52M$75.9M

Rate Sensitivity (-200bps to +100bps)

ScenarioRate Ξ”Gain/LossNew MVUnrealized
Aggressive easing-200 bps+$15.0M$83.4M+$13.9M
Strong easing-150 bps+$11.3M$79.7M+$10.2M
Base case-100 bps+$7.5M$75.9M+$6.4M
Moderate easing-50 bps+$3.8M$72.2M+$2.7M
Status quo0 bps$0$68.4M-$1.1M
Mild tightening+50 bps-$3.8M$64.6M-$4.9M
Tightening+100 bps-$7.5M$60.9M-$8.6M

Part 3: What Would Cause a 1% Rate Drop?

1. πŸ“‰ Recession / Economic Slowdown

Q1 GDP tracking at just 1.3%. Consumer sentiment at lowest since 1952. Mauldin's "Muddle Through" thesis suggests slow-burn deceleration rather than crash β€” but any move below 0% GDP triggers panic Treasury buying.

2. 🏦 Fed Rate Cuts

Fed Funds at 4.50% β€” restrictive. Room for 3-4 cuts if inflation cools toward 2.5%. Each 25bp cut puts mechanical downward pressure on the entire yield curve. Market already pricing ~2 cuts by year-end.

3. πŸ›’οΈ Iran Resolution β†’ Oil Crash β†’ Disinflation

Crude already fell $93 β†’ $82 on de-escalation. Full Hormuz reopening could push oil to $65-70. Energy is ~7% of CPI β€” oil at $65 mechanically drops CPI by 0.3-0.5%. Cascading effects through shipping, manufacturing, food costs.

4. πŸ’₯ Financial Crisis / Credit Event

Mauldin's "Great Reset" warning. Commercial RE stress with record office vacancies. Regional bank exposure. Any credit event β†’ flight to safety β†’ yields crash. 2008 precedent: 10Y went from 4.0% to 2.0% in months.

5. 🌍 Global Flight to Safety

Geopolitical escalation (Taiwan, Middle East, Europe). Foreign central bank reserve accumulation. Any equity correction of -10%+ drives massive flows into Treasuries.

6. πŸ€– Deflation Scare

AI productivity gains reducing labor costs. Goods deflation visible in used cars, electronics. If services inflation breaks β†’ narrative flips from "sticky inflation" to "deflation risk."

Part 4: Forces Playing FOR Carlos 🟒

FactorDetailImpact
Consumer sentimentLowest since 1952Spending pullback β†’ growth slows β†’ rates fall
Oil crashing$93β†’$82, could go $65-70CPI drops mechanically
GDP slowing1.3% Q1 trackingNear-stall speed β†’ Fed acts
Fed has room4.50% β†’ 3.50% = 4 cutsEach cut helps portfolio
PPI cooling+0.5% vs +1.1% expectedPipeline inflation fading
S&P earnings13.2% growth, 6th double-digit QEconomy OK but inflation cooling
Muddle ThroughMauldin's gradual normalizationRates drift lower 12-18 months
Key insight: You don't need a crisis. Just inflation cooling from 3.3% β†’ 2.5% and 2-3 Fed cuts. That alone gets most of the $7.5M.

Part 5: Forces Playing AGAINST Carlos πŸ”΄

FactorDetailImpact
CPI at 3.3%61 months above 2% (Bilello)Fed can't cut aggressively
Earnings booming13.2% growth β†’ economy strongNo urgency for cuts
S&P at ATHAll-time highs β†’ no panicNo flight to safety
Fiscal deficits$2T+ annual deficitSupply pressure keeps yields high
Sticky inflationServices, shelter, insuranceFed higher for longer
Duration risk49% in 2044-2054 bonds+100bps = -$5.3M on long bonds

Part 6: Most Likely Path β€” Base Case

Apr 2026
Iran tensions de-escalate. Oil drifts to $75. CPI prints 3.1%.
May–Jun 2026
Oil hits $65-70 on formal deal. CPI drops to 2.8%. Fed signals September cut. 10Y β†’ 4.10%
Jul–Aug 2026
Consumer spending weakens. GDP Q2 at 1.0%. Market prices 3 cuts. 10Y β†’ 3.90%
Sep 2026
Fed cuts 25bps to 4.25%. 10Y at 3.75%. Portfolio +$2M.
Oct–Dec 2026
Second cut to 4.00%. CPI at 2.5%. 10Y β†’ 3.50%. Portfolio +$5M.
H1 2027
Two more cuts to 3.50%. 10Y settles at 3.30%. Near-term bonds mature. Portfolio gain: ~$7.5M (+11%)

Probability Distribution

Base case (-100bps)
45% β†’ +$7.5M
Mild easing (-50bps)
25% β†’ +$3.8M
Status quo (flat)
12% β†’ $0
Aggressive easing (-150bps+)
10% β†’ +$11-15M
Rates rise (+50-100bps)
8% β†’ -$3.8M to -$7.5M

Expected value (probability-weighted): ~+$4.5M

Part 7: Recommendations

1. Hold to Maturity = $2.6M/Year Guaranteed

The floor outcome. Regardless of rate moves, collect $2.6M annually. Unrealized loss of -1.6% is noise on a portfolio this size. At maturity, full face value is recovered.

2. Long Bonds = Recession Insurance

49% in 2044-2054 isn't just a rate bet β€” it's crisis insurance. In 2008, 30Y Treasuries returned +25% while equities fell -38%. If a financial crisis hits, these bonds could appreciate 20-30%.

3. Take Profit on 2054s If Rates Drop

If base case plays out (10Y β†’ 3.3%), the ~$14M in 2054 bonds could be worth $17-18M. Consider selling 30-50% to lock in gains, then reinvest in 5-10Y paper to reduce duration risk.

4. Reinvest 2026-2027 Maturities (~$11.7M)

$5.4M matures in 2026, $6.3M in 2027. If rates have dropped: extend duration with 10-20Y paper. If flat/higher: stay short (2-5Y). Consider a barbell: 50% in 2Y, 50% in 20Y.

Current Rates (April 18, 2026)

2-Year
3.78%
5-Year
4.05%
10-Year
4.32%
20-Year
4.55%
30-Year
4.50%
Fed Funds
4.50%