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Tracey Brophy Warson

Director at Chicago Atlantic BDC
Board

About Tracey Brophy Warson

Tracey Brophy Warson (born 1962) is an Independent Director of Chicago Atlantic BDC, Inc. (LIEN), serving since 2021 as a Class 2 director with a term expiring in 2026 . She is a seasoned financial services leader: CEO of Citi Private Bank North America (2014–2019), Chairperson of Citi Private Bank North America (2019–2020), previously senior roles at US Trust (Bank of America) and Wells Fargo; she holds a B.A. in Business Administration and French from the University of Minnesota and completed a fellowship at Université de Tours . As CEO of Citi Private Bank North America, she oversaw more than $230 billion in client business volume and the business grew revenues substantially; she co-led Citi Women (2014–2018) advancing pay equity and representation goals . She currently serves as President of Lahontan and is on the National Board of Cradles to Crayons .

Past Roles

OrganizationRoleTenureCommittees/Impact
Citi Private Bank North AmericaCEO2014–2019Oversaw >$230B client business volume; grew revenues; multiple industry recognitions
Citi Private Bank North AmericaChairperson2019–2020Led regional franchise; continued strategic oversight
Citi (Citi Women)Co-Chair2014–2018Led progress in pay equity, representation goals; UN Women’s Empowerment Principles
US Trust, Bank of America Private Wealth MgmtDivision ExecutivePre-2009Built and ran Western Region
Wells Fargo Private BankEVP & Regional Managing DirectorPrior to US TrustRan investment mgmt, trust, private banking, wealth planning, brokerage in Bay Area
Wells Fargo trading & salesEVP & Head of Sales & DistributionPrior to Private Bank roleLed sales and distribution for trading and sales business

External Roles

OrganizationRoleTenureNotes
AlTi Global, Inc. (ticker ALTI)Independent DirectorJan 2023–PresentForm 3 filed 1/13/2023 indicating director status; no securities beneficially owned on filing date
InterPrivate II Acquisition Corp.Director/Nominee2021–2022Consent to be named as director nominee; SPAC role
Lahontan (lifestyle community/country club)PresidentCurrentLeadership role outside public markets
Cradles to Crayons (non-profit)National Board MemberCurrentFocused on ending clothing insecurity for children
Advisor/InvestorStrategic advisor & private investorCurrentAdvises in Clean Energy, AgTech, FinTech, Cannabis; early-stage portfolio

Board Governance

  • Independence: The Board determined Warson is independent under the 1940 Act and NASDAQ governance regulations; she is among the Independent Directors eligible for Audit, Compensation, and Nominating Committees .
  • Committee memberships: She serves on Audit, Compensation, and Nominating Committees; she is Chairperson of both the Compensation Committee and the Nominating Committee .
  • Attendance: The Board met 11 times in FY2024; each director other than Mr. Bohra attended at least 75% of Board and applicable committee meetings—Warson met the 75% threshold .
  • Committee activity: Audit Committee held four formal meetings in FY2024; Compensation Committee held one formal meeting in FY2024 .
  • Board composition: Eight members across three staggered classes; Warson is Class 2 (term ends 2026) .
  • Governance transparency: Committee charters are available at lien.chicagoatlantic.com/corporate-governance/documents-and-charters .

Fixed Compensation

ItemFY/Effective DateAmount/Terms
Aggregate cash compensation (Warson)FY2024$67,785
Independent Director annual cash retainerEffective Nov 6, 2024$50,000; payable quarterly; retainer contingent on ≥75% meeting attendance in prior 12 months
Chair retainer – Audit CommitteeEffective Nov 6, 2024$20,000
Chair retainer – Compensation CommitteeEffective Nov 6, 2024$10,000
Chair retainer – Nominating CommitteeEffective Nov 6, 2024$5,000
Pre–Nov 6, 2024 annual cash retainerPrior to Nov 6, 2024$25,000; payable once per year (with ≥75% attendance requirement), plus per-meeting fees
Pre–Nov 6, 2024 Board meeting feesPrior to Nov 6, 2024$2,000 in-person; $1,000 remote per Board meeting
Pre–Nov 6, 2024 Committee meeting feesPrior to Nov 6, 2024$1,000 in-person; $500 remote per committee meeting not concurrent with a Board meeting
Pre–Nov 6, 2024 Chair retainers (Audit, Comp, Nominating)Prior to Nov 6, 2024$3,500 per committee chair
Special Committee – director retainerAs applicable$5,000 per Independent Director; Chair additional $5,000; $1,000 per meeting

Performance Compensation

ComponentMetricsTerms
Director performance-based compensationNone disclosedDirector compensation is described as cash retainers and chair fees; no equity or performance-based director awards described in proxy
Executive compensation oversightReimbursement-basedCompensation Committee reviews and approves reimbursement of CFO/CCO and staff compensation (allocable portion based on time devoted); Company has no employees directly compensated by the Company

Other Directorships & Interlocks

CompanyTickerRoleTenurePotential Interlock/Conflict Notes
AlTi Global, Inc.ALTIIndependent DirectorJan 2023–PresentWealth management firm; Form 3 shows director status; no LIEN-related conflict disclosed
InterPrivate II Acquisition Corp.GETR (successor)Director/Nominee2021–2022SPAC role; consent to be named as nominee; no LIEN-related conflict disclosed

Expertise & Qualifications

  • 30+ years building financial services businesses; senior leadership at Citi Private Bank, US Trust, and Wells Fargo .
  • Demonstrated P&L leadership and growth (Citi Private Bank North America revenues grew; oversaw >$230B client business volume) .
  • Governance and DEI leadership (Citi Women co-chair; UN Women’s Empowerment Principles) .
  • Education: B.A. University of Minnesota; fellowship at Université de Tours .
  • Sector exposure includes cannabis, clean energy, AgTech, FinTech (advisory roles and Board service) .

Equity Ownership

MetricDisclosure
Dollar range of LIEN equity beneficially owned (Record Date)None
Section 16(a) compliance in FY2024Company believes directors complied with all Section 16(a) filing requirements

Governance Assessment

  • Strengths: Independent status; chairs two key committees (Compensation and Nominating), suggesting strong governance influence and engagement; attendance at or above the 75% threshold; committee charters publicly available; Audit Committee has a designated financial expert (Chorske) and met four times in FY2024 .
  • Alignment concerns: Warson reported no LIEN share ownership as of the Record Date; the proxy describes cash-only director compensation without equity grants, which may weaken “skin-in-the-game” alignment for independent directors .
  • Compensation structure shift: Effective Nov 6, 2024, the Board increased fixed cash retainers and chair fees while removing per-meeting fees, increasing guaranteed cash compensation (Audit chair $20k; Comp chair $10k; Nominating chair $5k; annual retainer $50k), which may reduce at-risk elements tied to meeting participation compared with prior structure .
  • Policies & red flags: The Company has not adopted hedging/derivative policies for directors or employees—a gap versus common best practices; while an insider trading policy exists, the absence of anti-hedging policies can be viewed negatively for alignment .
  • Related-party exposure: Advisory and administration arrangements concentrate economics with the Adviser and affiliates; Warson is independent and not identified in related-party transactions; no Warson-specific conflicts disclosed .

RED FLAGS

  • No LIEN share ownership disclosed for Warson as of the Record Date, reducing ownership alignment .
  • No adopted anti-hedging policy for directors/employees, a governance gap relative to best practices .
  • Increased fixed director cash compensation and chair fees as of Nov 6, 2024, with less meeting-linked pay may dilute performance linkage .

Positive Signals

  • Independent director chairing both Compensation and Nominating Committees; robust committee activity with Audit meeting four times in FY2024; presence of an Audit Committee financial expert .
  • Strong financial services leadership track record and board experience across sectors .