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Stephen J. Guillaume

Executive Vice President and Chief Financial Officer at CITIZENS FINANCIAL SERVICES
Executive

About Stephen J. Guillaume

Stephen J. Guillaume is Executive Vice President and Chief Financial Officer (CFO) of Citizens Financial Services, Inc. (CZFS) and First Citizens Community Bank; he became CFO in 2019 and was elevated to EVP & CFO in 2023. He is 48 years old (as of Feb. 24, 2025) and is the first cousin of CEO/President Randall E. Black, a governance consideration for independence and succession planning . During his tenure, company performance in 2024 included net income of $27.8M, basic EPS of $5.86, ROE 9.59%, and ROA 0.93%, while the proxy “pay vs. performance” TSR value-of-$100 metric stood at 103.34 in 2024 (up from 87.69 in 2023) .

Past Roles

OrganizationRoleYearsStrategic Impact/Notes
First Citizens Community Bank (CZFS subsidiary)Vice President of FinanceApr 2013 – Nov 2019Built finance function and reporting platform ahead of CFO transition
CZFS & First Citizens Community BankSenior Vice President & Chief Financial OfficerNov 2019 – 2023Led finance through organic growth and integration preparations
CZFS & First Citizens Community BankExecutive Vice President & Chief Financial Officer2023 – PresentOversaw 2023 HVB acquisition integration process (continuing in 2024)

External Roles

OrganizationRoleYearsNotes
First Citizens Insurance Agency, Inc. (CZFS subsidiary)Board MemberSince 2021Subsidiary board role within corporate group

Fixed Compensation

Multi-year disclosed compensation (CFO was a Named Executive Officer in 2022 and 2021; 2024–2025 not disclosed for CFO):

Metric (USD)202020212022
Base Salary$138,249 $139,050 $161,283
Bonus (Christmas)$1,650 $250 $250
Stock Awards (Grant-Date Fair Value)$8,210 $8,205 $8,413
Non-Equity Incentive Plan Compensation$19,189 $19,665 — (not determined at filing)
Change in Pension/Deferred Comp Earnings
All Other Compensation$7,790 $13,442 $12,692
Total$175,088 $180,612 $182,638

Notes:

  • Base salary increased 9.7% in 2022 versus 2021, reflecting expanded responsibilities .
  • “All Other Compensation” for 2022 included a $11,149 401(k) match and $488 life insurance premium; no deferred comp award to CFO in 2022 .

Performance Compensation

Annual Incentive Plan (AIP) structure for CFO (disclosed for 2022):

ElementCFO 2022 Plan
Target Bonus (as % of Base)18.8% of base salary
Range (Min/Max)12.5% (min) / 25.0% (max) of base
WeightingCompany/Bank 60%; Departmental 40%
Company/Bank MetricsROE vs regional peer (3-yr avg); Efficiency ratio vs peer (3-yr avg); Net interest income growth vs peer (3-yr avg); Non-performing assets/total assets vs peer (3-yr avg); Net charge-offs/avg loans (3-yr avg); satisfactory regulatory and performance ratings required
Payout Form70% cash / 30% restricted stock (not retirement-eligible)
Equity VestingRS generally vest ratably over 3 years from grant date
Actual 2022 PayoutNot determined as of 2023 proxy filing

Equity grant history and vesting details (from outstanding awards at 12/31/2022):

Grant/TrancheSharesVesting Schedule
2021 AIP Equity Portion124Vest in 3 equal annual installments starting 5/19/2023
Prior Awards90Vest in 2 equal installments on 6/4/2023 and 6/4/2024
Prior Awards44Vested on 5/19/2023

Vesting history:

  • In 2022, 192 shares vested across four vesting dates (total value $13,026), evidencing modest, recurring sellable supply from RS vesting cycles .

Equity Ownership & Alignment

CategoryDetail
Beneficial Ownership (2/27/2023)2,361 shares; includes 258 restricted shares (voting but no investment power); 1,280 shares pledged as loan collateral; “less than 1%” of class .
OptionsNone outstanding as of 12/31/2022; company does not report executive stock options; equity is in stock/RS only .
Hedging/PledgingHedging prohibited by policy; pledging not broadly prohibited (several directors have pledged shares; CFO had 1,280 pledged in 2023 table) .
Executive Ownership GuidelinesNone for executives (company does not maintain stock ownership guidelines for NEOs) .
Change-in-Control Equity TreatmentAll outstanding restricted stock awards vest upon a change in control; also acceleration on death/disability .

Red flag: The pledge of 1,280 shares as loan collateral indicates potential forced-sale risk under adverse market conditions; absence of executive ownership guidelines reduces formal alignment thresholds .

Employment Terms

TopicDisclosure (CFO)
Employment AgreementNot disclosed for CFO (CEO has one; CFO’s not reported) .
Change-in-Control AgreementCFO does not have a CIC severance agreement; upon CoC, CFO’s long-term incentive and equity awards vest per plan .
Severance (No-CoC)Not disclosed for CFO; AIP payout requires employment at payment date unless committee determines otherwise (plan-level) .
ClawbackCompany clawback policy applies to covered executives for 3 years in event of accounting restatement .
HedgingProhibited for officers, employees, and directors .
Non-Compete/Non-SolicitNo CFO-specific covenants disclosed (CEO agreement contains restrictive covenants) .

Say-on-Pay & Shareholder Feedback

YearAdvisory Say-on-Pay Approval
2024 AGM~67% in favor (materially below typical 90%+ norms)
2021 AGM~96% in favor

Committee response: Maintained overall compensation program design; retained Blanchard Consulting Group; will consider future investor feedback .

Compensation Peer Group (2024/2025 reference)

Peer set focused on PA/NJ/NY/MD community banks roughly $2.2–$5.5B in assets, including: Adams County National Bank; Chemung Canal Trust; Citizens & Northern; F&M Trust; Orrstown; Jersey Shore State Bank; Peoples Security; First Bank; LINKBANK; Ephrata National; Unity Bank; Meridian Bank; Fidelity Deposit & Discount Bank; ESSA Bank & Trust (among others; 2024/2025 updates noted) .

Performance & Track Record

  • 2024 results: Net income $27.8M (+$10.0M YoY), EPS $5.86; ROE 9.59%, ROA 0.93%; asset growth to $3.03B (+1.7%); deposits +$60.5M (+2.6%) while integrating HVB acquisition .
  • Asset quality: Non-performing assets rose to 1.24% of total loans at 12/31/24 (from 0.59% at 12/31/23), with annualized net charge-offs at 0.11% (0.01% ex-divestiture impacts) .
  • Shareholder returns: Dividends per share increased to $1.95 in 2024 (from $1.92 in 2023); TSR value of initial $100 investment was 103.34 in 2024 (vs 87.69 in 2023; 148.10 in 2022) .

Related Party & Governance Notes

  • Family relationship: CFO Stephen J. Guillaume and CEO Randall E. Black are first cousins (disclosed in executive bios) .
  • Section 16 compliance: No CFO reporting exceptions disclosed in 2024–2025 proxies; one late filing reported for a director, not the CFO .

Investment Implications

  • Alignment: CFO has meaningful but small equity exposure (less than 1% ownership) with a portion previously pledged; absence of executive ownership guidelines and presence of pledging are governance/watch items; hedging is prohibited and clawback is in place, which partially mitigates risk .
  • Incentive design: CFO incentives are tied to profitability/efficiency/credit quality and relative peer performance, with a measured equity component through RS vesting over 3 years, promoting multi-year discipline; however, exact CFO payouts for recent years are not disclosed, limiting full pay-for-performance assessment .
  • Retention/Change-in-control: Lack of a CFO-specific CIC/severance agreement suggests lower “parachute” risk for shareholders; equity acceleration on CoC could create near-term selling supply but awards outstanding to CFO are modest based on historical disclosures .
  • Governance signal: The 2024 say-on-pay result (~67%) indicates investor concerns about the compensation program at large; while not CFO-specific, ongoing engagement and potential program refinements warrant monitoring .