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Alonso Sotomayor

Chief Financial Officer at DYNARESOURCE
Executive

About Alonso Sotomayor

Alonso Sotomayor is Chief Financial Officer of DynaResource, Inc. (DYNR), appointed July 22, 2024; he is 40, a Canadian CPA (CPA, CA), bilingual in English and Spanish, with 15+ years in public accounting and mining financial reporting, and holds a B.B.A. in Management and Accounting from the University of Toronto (2008) . DYNR’s recent performance context under his tenure includes revenue rising 31% to $46.5M in 2024 and a net loss of $8.1M, with cumulative TSR value of a $100 initial investment at 57.14 in 2024 versus 115.43 in 2023 . Operationally, DYNR processed 257,676 tons and sold 22,003 oz of gold in 2024, as plant throughput improved with optimization and upgrades .

Past Roles

OrganizationRoleYearsStrategic impact
Ascendant Resources Inc. (TSX:ASND)Corporate ControllerApr 2017–Jul 19, 2024Oversaw financial reporting for Canadian-listed miner; senior accounting leadership .
Cerrado Gold Inc. (TSXV:CERT)Corporate ControllerMar 2020–Jul 19, 2024Led controllership for TSXV-listed miner; multi-jurisdiction reporting .
Voyager Metals Inc. (TSXV:VONE)Chief Financial OfficerNov 2019–May 2023CFO through acquisition by Cerrado Gold; transaction execution and reporting .
Deloitte Canada, KPMG (Toronto Mining Groups)Senior rolesNot disclosedOversaw audit/financial reporting for numerous Canadian-listed miners .
McGovern Hurley LLPMining-specific roleNot disclosedEarly-career role focused on mining sector accounting .

External Roles

No current public company directorships or external board roles are disclosed .

Fixed Compensation

Component2024 detailNotes
Base salary$162,500 per year Paid $64,875 in 2024 due to mid-year start .
Target annual bonusUp to 40% of base salary (discretionary) Cash bonus; must be employed at payment; paid by Mar 31 following year .
Benefits10% of base salary in lieu of US benefits while primary office in Canada Received $7,208 other comp in 2024 (includes benefit pay) .

Summary compensation (calendar 2024):

MetricAmount
Salary$64,875
Bonus$0
Stock awards$317,250
All other compensation$7,208
Total$389,333

Performance Compensation

IncentiveMetricWeightingTargetActualPayoutVesting
Annual cash bonusDiscretionary up to 40% of base Not disclosedNot disclosedNot disclosedNot disclosed for 2024Paid in cash after year-end; must be employed at payment .
RSUs (signing)Time-based RSUs100% time-basedService vestN/AGrant-date FV $317,250 recognized in 2024 225,000 RSUs granted 7/22/2024; vest 1/3 annually on 1st–3rd anniversaries (75,000 each on 7/22/2025, 7/22/2026, 7/22/2027) .

No PSU metrics (revenue growth, EBITDA, TSR, ESG) are disclosed for Sotomayor’s awards; his RSUs are strictly time-based .

Equity Ownership & Alignment

ItemDetail
Beneficial ownership (as of Apr 20, 2025)“—” shares; percent “*” (<1%) .
Unvested RSUs225,000 unvested (value $225,000 at Dec 31, 2024) .
OptionsNone disclosed for Sotomayor .
Vested vs unvestedEntire 225,000 RSUs unvested at 12/31/2024 .
PledgingNo pledging disclosures specific to Sotomayor; company has no hedging/offset policy (no adopted policy) .
Ownership guidelinesNo executive stock ownership guidelines disclosed (not addressed).

Vesting schedule and potential supply: 75,000 RSUs vest on each of 7/22/2025, 7/22/2026, and 7/22/2027, creating known potential selling windows subject to company trading policies and lockouts .

Employment Terms

TermDetail
AppointmentCFO effective July 22, 2024 .
LocationPrincipal office Toronto, Canada (modifiable by mutual agreement) .
At-willEmployment is at-will; Agreement effective as of 7/22/2024 until terminated .
Severance (no CoC)Lump sum equal to 12 months’ base salary if terminated without Cause, for Good Reason, death, or disability .
Severance (post-CoC)“Triggering Event” after Change in Control also yields 12 months’ base salary lump sum .
Bonus eligibilityAnnual discretionary bonus up to 40% of base; payout timing by Mar 31; employment at time of payment required .
Equity grant225,000 RSUs vesting 1/3 per year over 3 years .
Non-competeDuring employment and for 1 year post-termination; prohibits competitive engagement near DYNR mines (≥100 miles; ≥5% interest within 60 miles), customer solicitation, and employee poaching .
Non-solicit1-year non-solicit of customers and employees .
ConfidentialityRobust confidentiality obligations with limitations for legal process .
Cooperation after terminationObligation to reasonably cooperate in Company matters; reimbursement for reasonable out-of-pocket expenses .
Section 409AAgreement contains 409A compliance provisions, including specified employee 6-month delay if applicable .
ClawbackNo explicit clawback provision disclosed in his agreement; company indicates insider trading policies but no hedging policy adopted .

Compensation Structure Analysis

  • Mix and risk: 2024 pay emphasizes equity ($317k RSU expense) over cash ($64.9k salary, $0 bonus), tilting toward retention via time-based vesting rather than performance-linked pay .
  • Performance linkage: No disclosed quantitative bonus scorecard or PSUs tied to TSR, revenue, EBITDA, ESG for Sotomayor; his incentive is discretionary cash and time-based RSUs, which weakens pay-for-performance alignment .
  • Change-in-control economics: Single-trigger “Triggering Event” within 12 months of a CoC produces a severance equal to 12 months of base (not salary+bonus multiples); RSUs are under plan terms; company’s 2022 Plan accelerates restrictions upon change in control, but Sotomayor’s RSUs are under the 2024 Amended and Restated Equity Incentive Plan (proxy references RSUs under Company plan; the 2022 Plan accelerates restricted stock; plan-specific RSU acceleration not explicitly stated for 2024 plan in proxy) .
  • Policy red flags: Company has not adopted a hedging policy; executives may theoretically hedge unless otherwise restricted by Code of Ethics/insider policy—this is misaligned with best-practices for alignment, though no hedging by Sotomayor is disclosed .

Company Performance & Track Record Context

Metric20232024
Revenue ($)$35,573,194 $46,503,016
Net income (loss) ($)(14,533,504) (8,134,852)
Gold ounces produced27,252 25,677
Gold ounces sold24,829 22,003
Ore milled (tons)198,518 257,676
Mill throughput (tpd, avg)544 704
Cumulative TSR ($100 basis)115.43 57.14
  • Operational improvements: Plant upgrades (vibrating screen; flotation reagents) and improved access to working faces (San Pablo, La Mochomera) lifted throughput and stabilized recoveries; optimized flow sheet demonstrated up to ~79% recovery under conditions .
  • Going concern: Auditor highlighted substantial doubt given negative working capital ($15.3M), accumulated deficit ($66.7M), and 2024 net loss; management plans include increased throughput and financing flexibility (RCL) .
  • Financing structure: ACL converted to RCL (SOFR+7.5%), amended in 2024 to permit temporary advances; renewed in Nov 2024; notes payable $9.85M at 12/31/2024 .

Board Governance (context for compensation oversight)

  • Compensation Committee: Dale Petrini (Chair), Brent Omland, Phillip Rose—all independent and non-employee directors; oversees executive compensation and incentives .
  • Late filings risk note: A Form 3 for Alonso Sotomayor was filed late on Aug 20, 2024 (appointment July 22, 2024) .

Equity Ownership & Alignment Table (detailed)

CategoryShares/UnitsStatus/TermsValue
Common shares ownedNo beneficial ownership reported (as of 4/20/2025) N/A
RSUs (grant 7/22/2024)225,000Vests 1/3 annually over 3 years $225,000 value noted at 12/31/2024
OptionsNone
Pledged/hedgedNot disclosed; company has no adopted hedging policy

Employment Terms Table (key legal)

ProvisionDetail
Severance triggersNo-cause; Good Reason; death; disability; CoC Triggering Event → 12 months’ base salary lump sum .
Non-compete scopeUS-wide restriction tied to mines operating within 100 miles; equity interest >5% within 60 miles; duration: employment + 1 year .
Non-solicit scopeCustomers and employees; duration: employment + 1 year .
ConfidentialityComprehensive; legal process exceptions; notice obligations .
CooperationPost-termination cooperation with reimbursement for reasonable expenses .

Investment Implications

  • Alignment: Sotomayor’s equity is entirely time-based RSUs with zero reported common ownership; while retention is supported, pay-for-performance linkage is limited absent disclosed bonus scorecards or PSUs, reducing direct alignment with TSR, revenue, or EBITDA outcomes .
  • Selling pressure: Known RSU vesting tranches of 75,000 shares on 7/22/2025, 7/22/2026, and 7/22/2027 may create periodic insider supply; monitor trading windows and Form 4s .
  • Governance/policy risk: Lack of adopted hedging prohibitions is a governance red flag versus best practices; late Section 16 filing indicates process risk; however, independent Compensation Committee oversight is in place .
  • Financial/operational risk: Company’s going-concern emphasis, reliance on RCL financing, and continued net losses heighten retention, execution, and financing risk; any tightening in credit or operational setbacks would stress liquidity—CFO stewardship of cash, credit lines, and IVA receivables is critical .
  • Performance catalysts: Throughput and recovery improvements, access to higher-grade zones, and exploration/resource update plans for 2025 can improve unit economics; compensation structure may not directly incentivize those outcomes unless discretionary bonus explicitly links to operating KPIs—investor engagement could press for disclosed bonus scorecards and PSUs .

Key monitoring: Form 4s around RSU vest dates; any amendments introducing performance-linked equity; RCL renewals and interest burden; pay-versus-performance alignment disclosures in next proxy; adoption of hedging/pledging prohibitions.