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Dan O'Keefe

Chief Financial Officer and Corporate Secretary at EDUCATIONAL DEVELOPMENT
Executive

About Dan O'Keefe

Dan E. O’Keefe, age 56, has served as Educational Development Corporation’s Chief Financial Officer and Corporate Secretary since 2017. Prior to EDC, he was CFO & Corporate Secretary of Tulsa Inspection Resources, LLC (2010–2015) and Vice President – Finance (2015–2016) . Company performance during his recent tenure includes declining revenues and negative EBITDA, with revenues falling from $87.8M in FY2023 to $34.2M in FY2025 , and cumulative TSR per proxy “pay vs performance” rising from 23.35 to 39.40 between FY2024 and FY2025 . Education credentials were not disclosed in the company’s proxy biographies .

Past Roles

OrganizationRoleYearsStrategic Impact
Tulsa Inspection Resources, LLCChief Financial Officer & Corporate Secretary2010–2015Led finance and corporate secretary functions at an oilfield services company
Tulsa Inspection Resources, LLCVice President – Finance2015–2016Oversaw finance operations; progressed into CFO role earlier in tenure

External Roles

OrganizationRoleYearsNotes
None disclosedNo public company directorships or external roles disclosed in EDC proxies

Fixed Compensation

Multi-year CFO compensation (exact SCT values):

MetricFY 2022FY 2023FY 2024FY 2025
Salary ($)226,200 230,000 238,800 230,000
Bonus Paid ($)75,000 0 0 0
Stock Awards ($)— (not disclosed for 2022 SCT line items) 0 (no grants) 0 (no grants) 0 (no grants; all prior awards vested)
All Other Compensation ($)12,400 11,100 16,100 12,400
Total ($)313,600 241,100 254,900 242,400

Notes:

  • FY2023–FY2025 bonuses were not paid due to profitability thresholds not being met under the STI Plan .
  • No new equity grants were made in FY2023–FY2025; FY2019 and FY2021 LTI awards matured per schedules (see Performance Compensation) .

Performance Compensation

Short-Term Incentive (STI) Plan structure and payout

MetricWeightingTargetFY 2023 Actual/PayoutFY 2024 Actual/PayoutFY 2025 Actual/PayoutVesting/Payment Timing
Pre-tax profitability (Return on Sales)60% Targets not disclosedMinimum not achieved; 0% payout (no bonuses) Pre-tax profit ~$0.7M, but minimum not achieved; 0% payout Pre-tax loss ~$6.9M; 0% payout After annual audit and Compensation Committee approval
Revenue growth25% Targets not disclosed0% payout 0% payout 0% payout Same as above
Individual performance15% Targets not disclosed0% payout 0% payout 0% payout Same as above

Long-Term Incentive (LTI) Plans and vesting

PlanStructureTargetsStatus/ActualsVesting
2019 LTI Plan (600,000 restricted shares)Restricted shares awarded upon escalating annual Net Revenues thresholds; defined as Gross Sales less Discounts plus Transportation Revenue Awards at $100M, $130M, $160M; full award at $160M Company exceeded $160M annual Net Revenues in FY2021; full 600,000 shares issued Cliff vest after five fiscal years; FY2019 grant vested 2/28/2023
2022 LTI Plan (300,000 restricted shares)Restricted shares upon four annual Net Revenues thresholds over two years 75k at $225M; 75k at $250M; 75k at $275M; 75k at $300M (interpolation applies) No shares were granted under this plan in FY2022–FY2025 Would cliff vest after five fiscal years if granted
FY2021 Restricted Shares (under 2019 LTI)Service and performance conditions; fair value at grant; dividends reinvested as restricted treasury shares 297,000 shares granted FY2021; vested on 2/28/2025; all expense recognized Cliff vest after five fiscal years (including grant year)

Equity Ownership & Alignment

MetricFY 2023FY 2024FY 2025
Shares Beneficially Owned (number)138,779 162,165 180,338
Ownership (% of outstanding shares)1.6% 1.9% 2.1%
Unvested Restricted Shares (units)41,750 41,750 0 (all vested as of 2/28/2025)
Market Value of Unvested ($)$153,600 $76,820
Options (exercisable / unexercisable)— / — (no options outstanding) — / — (no options outstanding) — / — (no options outstanding)

Alignment indicators:

  • Shares pledged: No pledging footnotes or disclosures for O’Keefe in security ownership tables .
  • Stock ownership guidelines: Not disclosed in proxies .

Company Performance Context (for pay-for-performance)

MetricFY 2023FY 2024FY 2025
Revenues ($)87,829,000 51,030,300 34,191,000
EBITDA ($)-103,300*-3,413,700*-5,050,700*

Values retrieved from S&P Global.

  • S&P Global data (no document citations available)

Proxy-reported TSR indicator (value of $100 investment):

MetricFY 2023FY 2024FY 2025
TSR ($ value of $100 investment)26.78 23.35 39.40
Net Income (Loss) ($)(2,504,900) 546,400 (5,263,600)

Employment Terms

  • No executive employment agreement, severance, change-of-control, non-compete, or non-solicit provisions were disclosed for O’Keefe in the DEF 14A filings reviewed (2023–2025). The proxies describe compensation programs but do not include a “Potential Payments upon Termination or Change-in-Control” section for Named Executive Officers .

Investment Implications

  • Compensation alignment: CFO pay is primarily fixed salary with no STI payouts in FY2023–FY2025 and no new equity grants since FY2021; this reduces short-term incentive alignment but is balanced by meaningful personal share ownership (2.1% of shares outstanding in FY2025) .
  • Vesting and supply dynamics: 41,750 unvested restricted shares attributed to O’Keefe in FY2023–FY2024 fully vested by 2/28/2025, increasing potential free float; monitor Form 4 filings and any 10b5‑1 plans for selling activity around and after vest dates .
  • Performance headwinds: Revenues and EBITDA deteriorated across FY2023–FY2025, with proxies confirming profitability thresholds were not met—driving zero STI payouts and signaling execution challenges that could constrain cash bonus flexibility and capital allocation .
  • Governance and risk flags: No disclosures of pledging, hedging, or tax gross-ups; no outstanding options; equity awards utilize five-year cliff vesting—reducing near-term churn but concentrating vest events. Continued monitoring of profitability and any revisions to STI/LTI metrics is prudent .