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Patrick McCall

Chief Financial Officer at IN8BIO
Executive

About Patrick McCall

Patrick McCall, 42, has served as IN8bio’s Chief Financial Officer since February 2021 and Corporate Secretary on proxy materials, with prior roles at Turnstone Biologics (VP Finance), Catalyst Biosciences (Corporate Controller), and earlier finance/accounting roles at Apple, Chubb, and Deloitte; he is a CPA with an MBA from Cornell and a BS in Accounting from Drexel . Compensation is tied 90% to corporate and 10% to individual metrics (target bonus 40% of base), with a 2023 bonus paid at 115% attainment and 2024 bonuses foregone as part of cost-saving measures; equity is predominantly stock options granted at low strike prices with time-based vesting . IN8bio remains pre-revenue; EBITDA losses have been relatively consistent with negative EPS improving quarter-over-quarter into 2025 (see Company Performance Context below). Values retrieved from S&P Global.*

Past Roles

OrganizationRoleYearsStrategic Impact
Turnstone Biologics Corp.Vice President of FinanceNot disclosedRaised multiple financing rounds; led large pharma collaboration and acquisition; built finance and accounting functions
Catalyst BiosciencesCorporate ControllerNot disclosedLed SEC reporting and FP&A; part of successful IPO execution
AppleFinance/Accounting rolesNot disclosedBroad finance and operational experience
ChubbFinance/Operational rolesNot disclosedOperational finance experience
DeloitteAccounting rolesNot disclosedPublic accounting foundation

External Roles

OrganizationRoleYearsStrategic Impact
None disclosed

Fixed Compensation

Metric20232024 (pre-9/1)2024 (effective 9/1)2025 Current
Base Salary Rate ($)$412,000 $455,000 $404,950 $404,950
Target Bonus (%)40% of base 40% of base 40% of base 40% of base
Actual Bonus Paid ($)$167,272 (115% attainment) — (foregone) — (foregone) Not disclosed

Notes:

  • 11% cash compensation reduction implemented 9/1/2024 for executives and board; Mr. McCall’s base reduced from $455,000 to $404,950 .
  • 401(k) match historically 100% up to $3,000; paused beginning 1/1/2025 .

Performance Compensation

Annual Bonus Plan (structure and outcomes)

YearMetric WeightingTargetActualPayoutNotes
202390% corporate / 10% individual 40% of base Corporate goals achieved 100%; individual 115% (overall 115%) $167,272 Board-determined attainment
202490% corporate / 10% individual 40% of base Bonuses foregone due to cost-saving measures $0 Salary reductions and retention awards granted

Equity Awards (stock options; vesting schedules and pricing)

Grant DateTypeSharesStrike Price ($/sh)VestingTerm
2/7/2024Stock Option189,000 $1.22 25% at 1-year; remaining monthly over 36 months Expires 2/7/2034
9/4/2024Retention Stock Option250,000 $0.47 25% at 6 months; 25% at 12 months; 50% at 18 months Expires 9/4/2034
12/19/2024Stock Option290,085 $0.24 100% at 1-year (cliff) Expires 12/19/2034
4/14/2023Stock Option200,000 $1.21 25% at 1-year; remaining monthly over 36 months Expires 4/14/2033
6/21/2023Stock Option87,150 $2.01 25% at 1-year; remaining monthly over 36 months Expires 6/21/2033

Additional timing disclosure (Item 402(x)(2)): Retention awards on 9/4/2024 showed a (48.4%) change in closing market price around disclosure of MNPI; company states it does not time option awards relative to MNPI .

Equity Ownership & Alignment

As-of DateTotal Beneficial Ownership (sh)% of OutstandingDirect/Common (sh)Warrants (sh)Options Exercisable ≤60 days (sh)
2/16/2025731,392 <1% 52,071 66,300 613,021
4/17/2024380,974 <1% 26,755 40,984 313,235
  • Pledging and hedging are prohibited by policy for directors and executive officers .
  • As of 12/31/2024, outstanding option positions for Mr. McCall totaled 430,845 exercisable and 958,502 unexercisable across grants (see Outstanding Equity Awards table) .

Outstanding Equity Awards (as of 12/31/2024)

Grant DateExercisable (#)Unexercisable (#)Strike ($)Expiration
2/1/2021180,948 7,868 $5.36 1/31/2031
7/29/202134,166 5,834 $10.00 7/28/2031
2/15/202259,854 24,646 $4.28 2/14/2032
10/21/202239,864 19,932 $1.48 10/21/2032
4/14/202383,333 116,667 $1.21 4/14/2033
6/21/202332,680 54,470 $2.01 6/21/2033
2/7/2024189,000 $1.22 2/7/2034
9/4/2024250,000 $0.47 9/4/2034
12/19/2024290,085 $0.24 12/19/2034

Employment Terms

ProvisionTerms
Employment AgreementCFO agreement entered Jan 2021; amended Aug 2024 to reduce salary to $404,950 effective 9/1/2024 (target bonus 40%)
Severance (no CIC)If terminated without cause or resigns for good reason: lump sum equal to greater of 12 months of base salary prior to 2024 reduction or 12 months current base; prorated bonus if goals achieved; up to 12 months health continuation
Change-in-Control (double trigger)If terminated without cause or resigns for good reason within 3 months prior to or 12 months after a CIC: lump sum equal to greater of 12 months of base salary prior to 2024 reduction or 12 months current base; 100% of current target bonus; full accelerated vesting of all unvested equity; up to 12 months health continuation
ClawbackIncentive Compensation Recoupment Policy adopted October 2023 compliant with SEC Rule 10D-1 and Nasdaq Rule 5608 (financial measure-based compensation subject to recoupment upon restatement)
Hedging/Pledging PolicyHedging and pledging of company stock prohibited for directors, executive officers, employees, and designated consultants
Non-Compete/Non-SolicitExecuted standard confidential information and invention assignment agreement including non-compete and non-solicit provisions (specific durations not disclosed)
Perquisites & RetirementLimited perqs; 401(k) match historically up to $3,000; matching paused starting 1/1/2025
Compensation ConsultantAon engaged by Compensation Committee; independence assessed; used for market data and peer analysis

Company Performance Context

Annual

MetricFY 2022FY 2023FY 2024
EBITDA ($)-27,913,000*-28,504,000*-27,764,000*
Diluted EPS - Continuing Ops ($)-40.8066*-30.1427*-17.0525*

Quarterly (latest four reported)

MetricQ4 2024Q1 2025Q2 2025Q3 2025
EBITDA ($)-5,739,000*-5,164,000*-4,660,000*-3,597,000*
Diluted EPS - Continuing Ops ($)-2.3964*-1.9944*-1.2367*-0.8493*

Values retrieved from S&P Global.*

Investment Implications

  • Pay-for-performance alignment: 2023 cash bonus paid at 115% on full corporate attainment, while 2024 bonuses were voluntarily foregone and cash compensation reduced 11% amid a strategic cost reset—this signals discipline and alignment through downside participation .
  • Equity-driven incentives and potential supply overhang: Large 2024 option grants at low strikes ($1.22, $0.47, $0.24) with near-term vesting cliffs (including full vesting on 12/19/2025 for 290,085 options) align with upside but may create localized selling pressure around vesting dates; hedging/pledging is prohibited, mitigating leverage risks .
  • Retention risk vs. reinforcement: Salary reductions and the workforce restructuring elevated retention risk; retention option awards with accelerated schedules directly address this, but concentration in options vs. common means “skin-in-the-game” is more option-heavy (<1% direct and warrant ownership) .
  • Change-of-control economics: Double-trigger CIC with 1x salary plus 100% target bonus and full equity acceleration is moderate for a CFO in biotech; investors should monitor M&A windows given full acceleration provisions .
  • Execution signals: Company denies timing awards around MNPI, though Item 402(x)(2) disclosure around the 9/4/2024 retention grants shows a significant price change; continued governance scrutiny and clawback policy adoption mitigate policy risk .