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William Caragol

Director at DeFi Development
Board

About William Caragol

William Caragol (age 58) is an independent director of DeFi Development Corp. (DFDV), appointed effective July 24, 2023. He holds a B.S. in business administration and accounting from Washington & Lee University, is a member of the AICPA, and is designated by the Board as an “audit committee financial expert.” His background includes CFO roles and public company directorships in fintech/EV and SPAC contexts, alongside corporate advisory work.

Past Roles

OrganizationRoleTenureCommittees/Impact
DeFi Development Corp. (DFDV)Independent DirectorAppointed Jul 24, 2023; standing for re-election at 2025 AGMAudit Chair; Nominating & Corporate Governance Chair; Compensation Committee member; Audit Committee “financial expert”
DeFi Development Corp. (DFDV)Audit Committee MemberActive through FY2024 and FY2025Chair; oversees financial reporting, controls, auditor selection; anonymous whistleblowing procedures
DeFi Development Corp. (DFDV)Nominating & Corporate Governance Committee MemberActive through FY2024 and FY2025Chair; director selection, committee composition, Board evaluation
DeFi Development Corp. (DFDV)Compensation Committee MemberActive through FY2024 and FY2025Reviews/sets exec and director pay; administers equity plans; succession planning (Chair: Zachary Tai)

External Roles

OrganizationRoleTenureNotes
Mainz Biomed N.V. (NASDAQ: MYNZ)Chief Financial OfficerSince Jul 2021Diagnostics company; role indicates capital markets/financial operations experience
Worksport Ltd. (NASDAQ: WKSP)DirectorServed (dates not specified)EV/alternative energy sector board role
Greenbox POS (NASDAQ: GBOX)Director2021 – Apr 2023Fintech/payments; prior directorship
Iron Horse Acquisitions Corp. (NASDAQ: IROH)Chief Operating OfficerSince Nov 2021SPAC operating role
Quidem LLCManaging Director2018 – PresentCorporate advisory; governance/advisory credentials

Board Governance

  • Independence: The Board affirmatively determined Caragol is independent under Nasdaq Rule 5605; Audit, Compensation, and Nominating committees are fully independent.
  • Committee leadership: Caragol chairs Audit and Nominating & Corporate Governance; member of Compensation. He is deemed an “audit committee financial expert.”
  • Attendance: In FY2024, the Board met seven times (plus nine unanimous written consents); all directors attended 100% of Board and committee meetings during their service.
  • Information security oversight: CEO reports at least annually to the Audit Committee and full Board on information security and data privacy risks.
  • Board leadership: CEO serves concurrently as Chair; Board cites clearer leadership as rationale. Governance trade-off for independence optics.

Fixed Compensation

MetricFY 2024
Cash/All Other Compensation ($)$68,000
Stock Awards ($)$2,500
Total ($)$70,500

Notes: Proxy does not itemize per-meeting fees; amounts reflect aggregate annual retainer/fees and grant-date fair value for equity under ASC 718.

Performance Compensation

Grant DateAward TypeShares/UnitsExercise PriceVesting ScheduleGrant-Date Fair Value
Jul 24, 2023Non-qualified Stock Options87,500$4.57Vests over 4 yearsNot disclosed (consulting consideration)
Jul 26, 2024RSUs21,875N/AVests over 2 yearsNot disclosed
Feb 10, 2025Non-qualified Stock Options87,500$0.76Vests over 4 yearsNot disclosed
Apr 9, 2025RSUs21,875N/AVests over 4 yearsNot disclosed
Performance Metrics Tied to Director EquityDisclosure
Financial/ESG/TSR metricsNot disclosed for director awards; time-based vesting described without specific performance goals.

Plan mechanics and safeguards: Non-employee directors are eligible for awards (excluding ISOs); annual non-employee director compensation cap $500,000 ($750,000 initial year). Awards are subject to the Company’s clawback policy and may accelerate upon change in control for outside directors per plan terms.

Other Directorships & Interlocks

CompanyListingRoleOverlap/Interlock Considerations
Mainz Biomed N.V.NASDAQ: MYNZCFOExternal full-time CFO role; no disclosed transactions with DFDV.
Worksport Ltd.NASDAQ: WKSPDirector (served)No disclosed DFDV dealings.
Greenbox POSNASDAQ: GBOXDirector (2021–Apr 2023)No disclosed DFDV dealings.
Iron Horse Acquisitions Corp.NASDAQ: IROHCOOSPAC role; no disclosed DFDV dealings.

Expertise & Qualifications

  • Licensed/credentialed financial expert with AICPA membership; designated as Audit Committee financial expert.
  • Public company CFO experience (Mainz Biomed) and SPAC operations (Iron Horse), plus board roles in EV/fintech sectors.
  • Corporate advisory (Quidem LLC) background supports governance, risk oversight, and capital markets fluency.

Equity Ownership

HolderCommon Shares% of Shares OutstandingUnexercised Options (Not Included)Unvested RSUs (Not Included)
William Caragol30,625<1% (*) 87,500 (7/24/2023, $4.57); 87,500 (2/10/2025, $0.76) 21,875 (4/9/2025, 4-year vest); plus 21,875 (7/26/2024, 2-year vest)

Insider policy: Hedging, short sales, options trading, margin accounts, and pledging company stock require advance approval by CEO and CFO, indicating a restrictive posture on misalignment behaviors.

Insider Trades

ItemDisclosure
Section 16(a) Compliance (FY2024)Company states all officers/directors/10% holders filed timely; specific Form 4 transactions not itemized in proxy.

Governance Assessment

  • Strengths

    • Independent director with deep finance expertise; serves as Audit Chair and Nominating Chair; Audit Committee financial expert designation enhances credibility of financial oversight.
    • 100% meeting attendance in FY2024 indicates high engagement.
    • Committees are fully independent; Compensation Committee excludes officers during deliberations; plan-level non-employee director comp caps provide guardrails.
    • Clawback policy compliant with Nasdaq/Dodd-Frank and plan-level clawback language applies to equity awards.
  • Watch items / RED FLAGS

    • Change-in-control acceleration for outside directors (full vesting/target performance deemed achieved) can weaken performance linkage in a transaction scenario.
    • CEO also serves as Board Chair; while rationale is provided, combined roles reduce independent counterbalance at the top.
    • Corporate actions toward significant share authorization increases (1,000,000,000 common and 1,000,000,000 preferred proposed) and broad flexibility may raise dilution/anti-takeover concerns; requires vigilant committee oversight.
    • Related-party context in the broader governance environment (e.g., asset purchase from an entity owned by the COO; change-in-control financing including CEO loan) underscores the importance of Audit Committee rigor.
  • Alignment signals

    • Director equity is largely time-based RSUs/options with capped non-employee director compensation; holdings are modest relative to outstanding shares (<1%), with additional unvested awards scheduled.

Board Governance Policies & Protections (Context)

  • Proprietary Information Agreement in director agreements imposes confidentiality obligations with limited carve-outs; survival for trade secrets is indefinite.
  • Indemnification agreements and D&O insurance in place; standard Delaware exculpation subject to exceptions.
  • Audit Committee pre-approval policy for auditor services; Wolf & Company appointed in 2025 after dbbmckennon resignation; routine ratification on ballot.

Overall: Caragol’s independent status, financial expertise, and committee leadership are positives for investor confidence. Oversight vigilance is warranted given combined CEO/Chair roles, broad capital authorization proposals, and related-party transactions elsewhere in the company; Audit/Nominating leadership by Caragol is central to mitigating these risks.