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Richard Henriques

Director at Cabaletta Bio
Board

About Richard Henriques

Independent director since February 2019; currently serves as Audit Committee Chair and designated “audit committee financial expert.” Age 69 as of April 28, 2025; Class II director with current term expiring at the 2027 annual meeting. Background includes CFO of the Bill & Melinda Gates Foundation (2010–2014), senior finance leadership at Merck (1981–2008), and MBA from Wharton; BA from the University of Pennsylvania .

Past Roles

OrganizationRoleTenureCommittees/Impact
Bill & Melinda Gates FoundationChief Financial Officer2010–2014Oversaw finance, FP&A, strategic planning, program-related investments, IT
Merck & Co., Inc.SVP Finance, Global Human Health; VP & Corporate Controller; Principal Accounting Officer1981–2008Senior finance leadership across segments

External Roles

OrganizationRoleTenureCommittees/Impact
Arbutus Biopharma Corporation (NASDAQ: ABUS)DirectorDec 2014 – Feb 2025Not specified in CABA proxy
Center for High Impact Philanthropy (UPenn)Senior Fellow (focus on impact investing)Since 2015
Bucks County Playhouse; International Vaccine Institute; Heritage Conservancy; Delaware Canal 21; Fisherman’s Mark; The Franklin InstituteBoard/TrusteeCurrent (as disclosed)Non-profit governance roles

Board Governance

  • Committee assignments: Audit Committee Chair (members: Henriques, Scott Brun, Mark Simon); designated by the Board as the “audit committee financial expert.” All audit committee members are independent for SEC/Nasdaq purposes; audit committee met six times in 2024 .
  • Compensation Committee member (Chair: Mark Simon; members: Henriques, Shawn Tomasello); all members independent; committee met four times in 2024 .
  • Nominating & Corporate Governance Committee: Not a member (members: Catherine Bollard, Scott Brun, Mark Simon) .
  • Science & Technology Committee: Not a member (members: Bollard, Brun, Tomasello) .
  • Board activity/attendance: Board met nine times in 2024; each director attended 90%+ of board and committee meetings; 5 of 6 directors attended the 2024 annual meeting .
  • Director classification/tenure: Class II; director since February 2019; term expires 2027; age 69 .
  • Independence: Committee independence affirmed for Audit and Compensation; Henriques is a non-employee director .

Fixed Compensation

Component2024 Amount/Policy2025 Policy UpdateNotes
Board annual cash retainer$40,000 $40,000 Paid quarterly in arrears
Audit Committee – Chair retainer$15,000 $20,000 Henriques is Chair
Audit Committee – Member retainer$7,500 $10,000
Compensation Committee – Member retainer$5,500 $6,250 Henriques is a member
Nominating & Corporate Governance – Member retainer$5,000 $5,000 Not a member
Science & Technology – Member retainer$7,500 $7,500 Not a member

2024 actual director compensation (Henriques):

NameFees Earned (Cash)Option Awards (Grant Date Fair Value)Total
Richard Henriques, MBA$60,500 $181,810 $242,310

Notes: Non-employee director fees are prorated by service period; reimbursed for reasonable out-of-pocket meeting expenses .

Performance Compensation

Award TypeGrant SizeVestingTimingValuation/Notes
Initial stock option (non-employee director)44,000 options Vests in equal quarterly installments over 3 years from vesting commencement, subject to continued service Granted upon initial board appointment
Annual stock option (non-employee director)22,000 options Vests in full on the earlier of 1-year anniversary or next annual meeting; vesting ceases upon board departure (unless Board decides otherwise) Granted on date of annual meeting

2024 reported option award grant date fair value for Henriques: $181,810 (FASB ASC 718 basis) .

Other Directorships & Interlocks

ItemStatus/Detail
Public company directorshipsArbutus Biopharma (ABUS) director through Feb 2025
Compensation Committee interlocksNone: no compensation committee member has ever been an officer/employee; no executive officer of CABA served on another company’s board/compensation committee with a CABA director in 2024

Expertise & Qualifications

  • Designated “audit committee financial expert” under SEC rules; deep finance background (Merck finance leadership; Gates Foundation CFO) .
  • MBA (Wharton) and BA (University of Pennsylvania) .
  • Impact investing and philanthropy experience (Senior Fellow at UPenn’s Center for High Impact Philanthropy since 2015) .

Equity Ownership

HolderBeneficial Ownership (as of Apr 28, 2025)% of OutstandingNotes
Richard Henriques, MBA134,428 shares 0.26% Based on 50,743,101 shares outstanding; includes options/warrants exercisable within 60 days where applicable

Additional disclosures:

  • As of Dec 31, 2024, Henriques held 134,428 shares subject to option awards; also had 22,000 unvested shares outstanding (director cohort table) .
  • Anti-hedging/pledging: Company policy prohibits short sales, derivative hedging, margin/collateral use, and pledging of company stock; any waiver requires Audit Committee approval; to date, no waivers have been made or approved .

Governance Assessment

  • Board effectiveness/engagement: Strong participation signals—Audit (6 meetings), Compensation (4), Board (9); each director 90%+ attendance in 2024; Henriques chairs Audit and is the designated financial expert, enhancing oversight of financial reporting, controls, and auditor independence .
  • Independence and conflicts: Committee independence affirmed; no related party transactions above threshold since Jan 1, 2023; Audit Committee reviews/approves any related person transactions under a written policy .
  • Pay and alignment: Equity-heavy mix in 2024 (cash $60.5k vs option award $181.8k), aligning director incentives with long-term shareholder value; 2025 fee increase for Audit Chair reflects heightened oversight demands (e.g., risk, cybersecurity) .
  • Trading discipline: Robust insider trading policy with explicit prohibitions on hedging/pledging and no waivers to date—supports alignment and mitigates reputational risk .

RED FLAGS

  • None disclosed regarding related-party transactions, hedging/pledging, or committee interlocks; no attendance concerns reported (90%+ for directors) .