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Lucy Day

Chief Financial Officer at AN2 Therapeutics
Executive

About Lucy Day

Lucy Day is Chief Financial Officer of AN2 Therapeutics and has served in this role since November 2019; she previously held senior finance and administrative leadership positions at Anacor (initial CFO, VP Finance, and VP HR & Finance) and has prior experience at Centaur Pharmaceuticals (CFO), Bank of America, Sohio Petroleum Company, and Ernst & Young; she holds a B.A. in Political Economies from UC Berkeley and is a CPA (inactive). As of April 1, 2024, she was age 65; the company’s proxy biographies confirm her tenure and credentials.
There are no explicit disclosures of TSR, revenue growth, or EBITDA growth tied to Ms. Day’s performance; company context includes recent quarterly net loss and cash balances disclosed in 8-Ks.

Past Roles

OrganizationRoleYearsStrategic Impact
AnacorInitial CFO; VP Finance; VP HR & Finance2002–2016Senior finance and administrative leadership (specific impact not disclosed)
Centaur PharmaceuticalsChief Financial OfficerNot disclosedNot disclosed
Bank of AmericaFinance/administration rolesNot disclosedNot disclosed
Sohio Petroleum CompanyFinance/administration rolesNot disclosedNot disclosed
Ernst & Young LLPAudit/finance rolesNot disclosedNot disclosed

External Roles

No public company directorships or external board roles are disclosed for Ms. Day.

Fixed Compensation

MetricFY 2023FY 2024
Base Salary ($)430,000 447,200
All Other Compensation ($)7,500 (401(k) match)

Performance Compensation

Annual Cash Incentive

MetricFY 2023FY 2024
Target Bonus (% of base)40% 40%
Actual Payout (% of target)120% 75%
Bonus Paid ($)206,400 134,160
Performance MetricsCorporate objectives (specific metrics/weightings not disclosed)
VestingCash (N/A)

Stock Options (Outstanding as of 12/31/2024)

Grant DateVesting CommencementExercisable (#)Unexercisable (#)Exercise Price ($)Expiration
01/23/202005/21/201936,5780.4201/22/2030
10/05/202010/05/20208,8370.4209/23/2030
12/09/202012/01/202022,5880.4212/08/2030
04/30/202104/30/202167,5266,1396.6004/29/2031
05/12/202203/25/202245,37520,62517.2805/11/2032
02/15/202301/01/202339,43542,86514.2902/14/2033
03/15/202401/01/202412,60442,3963.0003/14/2034

Vesting schedules: options generally vest 1/48th monthly from the commencement date; some older grants vest 25% after one year and monthly thereafter.

Restricted Stock Units (Outstanding as of 12/31/2024)

Grant DateVesting CommencementUnvested RSUs (#)Market Value ($)Vesting Schedule
03/15/202401/01/202427,50037,95025% annually on each anniversary, subject to continuous employment

Equity Grant Practices

The company states it does not time awards around material nonpublic information; hedging and pledging in company securities are prohibited for executives and directors.

Equity Ownership & Alignment

Beneficial Ownership

As-of DateShares Beneficially Owned (#)% of Shares OutstandingBreakdown
March 15, 2024192,769<1%Includes options exercisable within 60 days (company methodology)
March 24, 2025281,636<1%15,002 common shares; 266,634 options exercisable within 60 days

Vested vs. Unvested (as of 12/31/2024)

CategoryCount
Options Exercisable (aggregate across grants)233, - see grant-level counts above (company presents per-grant; aggregate not explicitly disclosed)
Options Unexercisable (aggregate across grants)134, - see grant-level counts above (company presents per-grant; aggregate not explicitly disclosed)
Unvested RSUs27,500

Alignment Policies

  • Insider Trading Policy prohibits hedging, short sales, and pledging/margining of company stock.
  • Ownership guidelines for executives are not disclosed; compliance status not disclosed.

Employment Terms

Employment Arrangement

  • Offer letter dated November 19, 2019; at-will employment; sets initial base salary, annual bonus opportunity, and initial stock option grant.

Severance and Change-in-Control (CIC) Economics

ScenarioCash MultipleCOBRAEquity Treatment
Termination without cause (outside CIC period)75% of base salary; plus earned but unpaid bonus9 months for named executive officers (CEO: 12 months)No acceleration
Termination without cause or resignation for good reason within CIC period100% of base salary + 100% of target bonus; plus earned but unpaid bonus12 months for named executive officers (CEO: 18 months)Full accelerated vesting; performance awards deemed satisfied at target unless otherwise provided

CIC period defined as starting three months before and ending 12 months after a change in control.

Clawback, Non-Compete, Non-Solicit

  • Clawback and restrictive covenant details are not disclosed in the proxy excerpts reviewed; non-compete/non-solicit specifics not disclosed.

Related Party Transactions and Governance

  • Ms. Day’s spouse is Senior Director, IT & Operations; compensation was approximately $330,000 in 2023 and $320,000 in 2024; the relationship was ratified by the audit committee.
  • Indemnification agreements in place for directors and executive officers; Section 16(a) filings were timely for FY 2024.

Compensation Structure Analysis

  • Mix shift: Option awards granted to Ms. Day declined from $888,058 in 2023 to $141,339 in 2024, while 2024 introduced RSUs valued at $82,500—indicative of a move toward time-based equity and potentially lower risk compensation.
  • Annual bonus outcomes aligned to corporate objectives: 120% of target paid for 2023 vs. 75% of target for 2024, reflecting variability tied to company performance assessments.
  • The company generally does not provide perquisites to named executive officers.

Investment Implications

  • Alignment: Hedging/pledging prohibited and a sizable portion of Ms. Day’s compensation is equity-based (options vest monthly, RSUs annually), supporting pay-at-risk and alignment; however, her beneficial ownership remains under 1% and primarily reflects options exercisable within 60 days, limiting outright share ownership alignment.
  • Retention risk: Outside CIC severance provides 75% of base salary and limited benefits; CIC protection with full equity acceleration and 100% base+bonus could reduce friction in change-of-control scenarios but may soften retention incentives post-transaction.
  • Selling pressure: Monthly option vesting across multiple grants and annual RSU vesting dates can create predictable windows for potential Form 4 activity; while specific trading is not disclosed here, the vesting cadence increases the likelihood of periodic liquidity events.
  • Governance watchpoint: The related-party employment of Ms. Day’s spouse is disclosed and audit-committee-ratified; continued monitoring is prudent though current disclosure indicates mitigating oversight.
  • Compensation trend: The shift from large option grants in 2023 to smaller options plus RSUs in 2024 suggests increased use of time-based equity, potentially indicating a more conservative compensation posture amid operational transitions.