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James O. Donnelly

President and Chief Executive Officer at NORWOOD FINANCIAL
CEO
Executive
Board

About James O. Donnelly

James O. Donnelly is President and Chief Executive Officer of Norwood Financial Corp (parent of Wayne Bank) and has served as a director since May 10, 2022; he became CEO on May 9, 2022. He is 57 and brings 30+ years of banking experience, most recently EVP and Chief Commercial Officer at Bangor Savings Bank, with leadership across commercial lending, retail/mortgage, credit, wealth, and M&A-driven expansion . Under his tenure, NWFL executed a late-2024 balance sheet repositioning and equity raise that drove a GAAP net loss for 2024 but aimed to improve forward profitability and liquidity; cumulative TSR from 12/31/2021–12/31/2024 was 18.99% per the proxy’s Pay vs Performance disclosure . 2024 net (loss)/income was $(0.16) million vs $16.76 million in 2023; ROA was -0.01% (2024) vs 0.79% (2023) and ROE -0.09% vs 9.67% .

Past Roles

OrganizationRoleYearsStrategic Impact
Bangor Savings BankEVP & Chief Commercial OfficerPre-2022Led commercial, retail/mortgage, credit, wealth; experience in franchise growth via acquisition and market expansion

External Roles

Organization/AreaRoleYearsStrategic Impact
Healthcare, higher education, United WayCommunity service leadership (details not itemized)Not disclosedCommunity engagement and stakeholder connectivity across key civic institutions

Fixed Compensation

Metric20232024
Base Salary ($)$478,125 $538,000
Annual Cash Bonus ($)$115,000 $134,500
Bonus as % of Base SalaryNot disclosed25%
All Other Compensation ($)$32,122 $40,795
Perks Detail (2024)401(k) match $31,050; life insurance $2,396; club dues $2,317; auto allowance $5,032
Director FeesNot applicableNot applicable (CEO directors receive no board/committee fees)

Notes:

  • 2024 bonuses were awarded from a $1.5M discretionary pool despite negative net income; historically the bonus pool is tied to a percentage of pre-tax earnings (3.0%–5.3%) with NEO awards based on Company and individual goals .

Performance Compensation

Incentive TypeMetric(s)WeightingTargetActualPayoutVesting
Annual Cash Incentive (2024)Discretionary; historically based on Company pre-tax earnings pool and individual goalsNot disclosedNot disclosedDiscretionary pool of $1.5M approved (despite negative net income)CEO bonus = $134,500 (25% of salary)Cash; paid after year-end
Restricted Stock Awards (time-based)Service-based vestingNot applicableNot applicableGrants detailed belowShares vest over time5 equal annual tranches from stated start dates; CIC accelerates

Equity grants outstanding at 12/31/2024 (CEO):

  • 5,923 shares (2024 grant); vest in five equal installments beginning Dec 15, 2025 .
  • 5,157 shares (2023 grant); vest in five equal installments beginning Dec 12, 2024 .
  • 1,500 shares (2022 grant); vest in five equal installments beginning Dec 13, 2023 .
  • 600 shares (sign-on grant dated May 10, 2022); 70% vested at 1-year, then 10% annually thereafter .

Change-in-control and termination impacts:

  • Stock awards fully vest upon a change-in-control; options (not applicable to CEO) vest on death/disability; restricted stock vests to next event on death/disability .

Equity Ownership & Alignment

ItemDetail
Beneficial Ownership7,936 shares; less than 1% of shares outstanding
Unvested Restricted Stock (at 12/31/2024)5,923 shares ($161,165), 5,157 shares ($140,322), 1,500 shares ($40,815), 600 shares ($16,326) – valued at $27.21/share
OptionsNone outstanding for CEO
Ownership GuidelinesNot disclosed in proxy
Hedging/Pledging PolicyCompany has not adopted anti-hedging or anti-pledging policy; hedging transactions are not prohibited
Insider TransactionsNo Form 4s located in our search window; unable to assess selling pressure from filings [ListDocuments result: none]

Employment Terms

TermDetail
Role and Start DatePresident & CEO of Company and Bank; effective May 9, 2022
Agreement Length36 months from effective date; auto-renews 12 months annually unless either party provides notice
Base Salary$425,000 at agreement inception; adjustable by Board
Incentives/BenefitsParticipates in discretionary incentive compensation; eligible for full employee benefits; club dues paid; executive-quality automobile with all costs covered; vehicle replacement after 3 years/45k miles or earlier due to maintenance
Severance (Non-CIC)If terminated without cause or for “good reason”: lump sum equal to base salary for remaining term, min 18 months, max 24 months
Severance (CIC)2.999x 5-year average annualized taxable compensation; plus 18 months COBRA reimbursements; 2023 amendment excludes taxable income from equity grants vesting/exercise in 2024+ from 280G calc
ClawbackIncentive-Based Compensation Recovery Policy adopted in 2023 to recover erroneously awarded pay; Nasdaq-compliant clawback policy effective October 2, 2023
Salary Continuation Plan$125,000 per year payable in monthly installments for 15 years at Normal Retirement Age (65), with detailed provisions for disability, death, and CIC; receipt contingent on non-compete and non-solicit compliance
Non-Compete/Non-SolicitRequired under Salary Continuation Agreement; duration not explicitly stated in proxy summary

Board Governance

AttributeDetail
Board ServiceDirector since May 10, 2022; term expires 2027
Board Leadership StructureChairman and CEO roles separated; Lewis J. Critelli serves as non-executive Chair
IndependenceCEO is not independent; independent directors identified by Nasdaq standards are listed separately (Donnelly not included)
CommitteesCEO does not receive committee fees; no committee memberships disclosed for CEO
Meeting AttendanceNo director attended fewer than 75% of meetings in 2024
Executive SessionsIndependent directors did not meet in executive session during 2024

Director Compensation (as it relates to CEO-director status)

  • Non-employee director fees include $5,250 per month for bank board, plus $1,250 monthly to Chair, and $750 per committee meeting; CEO directors receive no board or committee fees .

Multi‑Year Compensation Summary (CEO)

Metric20232024
Salary ($)$478,125 $538,000
Bonus ($)$115,000 $134,500
Stock Awards ($, grant-date FV)$191,188 $161,402
All Other Compensation ($)$32,122 $40,795
Total ($)$816,435 $874,697

Pay vs Performance (Company metrics)

Metric202220232024
Net (Loss) Income ($)$29,232,618 $16,759,106 $(160,000)
TSR (Value of $100 initial)$133.08 (12/31/2022) $135.81 (12/31/2023) $118.99 (12/31/2024)

Additional 2024 performance context (select items)

Item20232024
Net Interest Income ($)$62,067,000 $62,191,000
Other Income ($)$8,124,000 $(11,151,000) (includes ~$19.96M securities loss)
Efficiency Ratio (Adj.)62.15% 68.48%

Compensation Structure Analysis

  • Discretionary cash bonuses despite negative 2024 net income (bonus pool $1.5M) indicate potential pay-performance misalignment for that year; historically, the bonus pool ties to pre-tax earnings and individual goals, but the Board retained discretion when net income was negative .
  • Mix has shifted toward time-based restricted stock (no options for CEO), reducing risk to the executive relative to options; equity vests accelerate on change in control, which can elevate CIC costs (2.999x) .
  • Clawback policies were adopted (2023), improving accountability; no anti-hedging/anti-pledging policy is a governance red flag for alignment .

Related Party Transactions

  • Ordinary-course lending and transactions with directors/executives/families conducted on substantially the same terms as with unrelated parties, approved by the full Board; no unfavorable features disclosed .

Risk Indicators & Red Flags

  • Absence of anti-hedging/anti-pledging policy (hedging not prohibited) .
  • Discretionary bonuses in a loss year .
  • Enhanced CIC severance potential (2.999x) plus accelerated vesting .
  • Cybersecurity litigation (MOVEit) noted at company level; management states no material adverse effect expected to date .

Expertise & Qualifications

  • 30+ years in banking with deep operating expertise across lending, credit, retail/mortgage, wealth, financial management, and growth via M&A/market expansion .
  • Significant community engagement in healthcare, higher education, and United Way .

Work History & Career Trajectory

OrganizationRoleTenureNotable
Norwood Financial/Wayne BankPresident & CEO; DirectorSince May 2022Led 2024 capital raise and securities portfolio repositioning to support profitability, liquidity, and capital
Bangor Savings BankEVP & Chief Commercial OfficerPre-2022Commercial, retail/mortgage, credit, wealth; growth and expansion experience

Board Governance (Committees and Quality)

  • Audit Committee: Independent members Forte, Phillips, Matergia, Hungerford, Gifford; Audit Committee Financial Expert: Dr. Andrew A. Forte .
  • Compensation Committee: Independent members Lamont, Matergia, Gifford, Nolan .
  • Nominating Committee: Independent members Lamont, Matergia, Nolan, Forte .

Equity Vesting & Potential Selling Pressure

GrantShares Unvested (12/31/24)Vesting StartScheduleMarket Value at $27.21
2024 RS5,923 Dec 15, 2025 5 equal annual installments$161,165
2023 RS5,157 Dec 12, 2024 5 equal annual installments$140,322
2022 RS1,500 Dec 13, 2023 5 equal annual installments$40,815
2022 Sign-on RS600 May 10, 2023 70% at 1-year, then 10% annually$16,326

Note: We did not locate Form 4 filings in our search window, so cannot correlate vesting events to open-market sales from SEC ownership reports [ListDocuments result: none].

Investment Implications

  • Alignment: CEO’s direct share ownership is modest (<1%) and the company lacks anti-hedging/anti-pledging prohibitions, weakening alignment; however, unvested RS awards create ongoing equity exposure .
  • Pay vs performance: 2024 discretionary bonuses amid a loss year (driven by portfolio repositioning losses) raise near-term alignment questions, though the repositioning and equity raise may improve forward NIM/liquidity/capital—monitor 2025–2026 results to judge efficacy .
  • Retention/CIC economics: Non-CIC severance min 18 to max 24 months; CIC benefits at 2.999x plus accelerated vesting and COBRA reimbursement elevate potential takeover costs; salary continuation ($125k for 15 years) adds to long-term retention value but conditioned on non-compete/non-solicit compliance .
  • Trading signals: Upcoming multi-year vesting tranches could create periodic supply; absence of Form 4 data prevents current selling pressure assessment—watch forthcoming vest dates (Dec each year) and any 10b5‑1 adoption disclosures .
  • Governance: Separation of Chair/CEO mitigates dual-role risk; lack of independent executive sessions in 2024 is atypical for banks and worth engaging on; clawback adoption improves discipline post‑restatement .