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Heidi Sexton

Executive Vice President and Chief Operating Officer at Sound Financial Bancorp
Executive

About Heidi Sexton

Executive Vice President and Chief Operating Officer of Sound Community Bank since 2018; corporate secretary of Sound Financial Bancorp (SFBC). Age 49 as of 2025; tenure at SFBC since 2007. Responsibilities include enterprise risk management and compliance oversight, plus leadership of IT, systems support and operations, project management, and policies and procedures. Education: B.A. in Accounting (University of Wisconsin–Eau Claire); certifications: Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM); graduate of Washington Bankers Association Executive Development Program and Pacific Coast Banking School; external roles include CFPB Community Bank Advisory Council and ABA Compliance Administrative Committee; board member of Financial Beginnings (non-profit) . Company performance context: cumulative TSR value of initial $100 investment was $126.15 in 2024 (vs. $92.11 in 2023; $91.02 in 2022), and net income was $4.640M in 2024 (vs. $7.439M in 2023; $8.804M in 2022) .

Past Roles

OrganizationRoleYearsStrategic Impact
Sound Community BankExecutive Vice President & Chief Operating Officer; Corporate Secretary of SFBCAppointed during 2018Led ERM and compliance; directed IT, systems support, operations, project management, and policy governance
Sound Community BankVice President of OperationsNot disclosedManaged deposit, electronic, and lending operations; operational execution and control

External Roles

OrganizationRoleYearsStrategic Impact
CFPB Community Bank Advisory CouncilMemberNot disclosedContributed community bank perspectives on consumer finance regulation
ABA Compliance Administrative CommitteeMemberNot disclosedIndustry compliance leadership and best-practice development
Financial Beginnings (non-profit)Board MemberNot disclosedSupports financial education programs for youth and adults

Fixed Compensation

Metric20232024
Base Salary ($)$301,917 $304,000
Target Bonus (% of base)37.5% 37.5%
Actual Bonus Paid ($)$93,436 (non‑equity incentive) $124,912 (non‑equity incentive)
All Other Compensation ($)$77,256 $71,163
Total Compensation ($)$522,841 $547,968

Performance Compensation

Annual Bonus Outcomes

Metric20232024
Pre Earnings Override (% of base)36.99% 35.73%
Earnings Override Adjustment−16.9% +15.0%
Final Payout (% of base)30.74% 41.09%
  • Plan design: 50% quantitative (asset size, capital level, delinquency ratio, ROA, non‑interest income/expense, net interest margin, CD/deposit ratio) and 50% qualitative goals; Sexton eligible for up to 37.5% of base salary, adjusted by net income “earnings override” .

Equity Grants

Item20232024
RSUs Granted (shares)640 (granted 1/27/2023; vest annually over 4 years beginning 1/27/2024) 945 (granted 1/26/2024; vest annually over 3 years beginning 1/26/2025)
Options Granted (shares)1,600 (granted 1/27/2023; exp. 1/27/2033; vesting per outstanding awards table) 900 (granted 1/26/2024; exp. 1/26/2034; vest in 3 equal annual installments beginning 1/26/2025)

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

AwardSharesExercise PriceExpirationVesting ScheduleMarket Value (unvested RSUs)
RSU tranche (1)190 Vests 1/27/2025 $9,966 (at $52.45)
RSU tranche (2)400 Vests 1/28/2025 & 1/28/2026 (equal installments) $20,980 (at $52.45)
RSU tranche (3)480 Vests 1/27/2025, 2026, 2027 (equal) $25,176 (at $52.45)
RSU tranche (4)945 Vests 1/26/2025, 2026, 2027 (equal) $49,565 (at $52.45)
Option lot2,500 (exercisable) $28.34 1/27/2027 Fully exercisable
Option lot1,500 (exercisable) $33.50 1/25/2029 Fully exercisable
Option lot1,350 (exercisable) $36.26 1/31/2030 Fully exercisable
Option lot1,520 (exerc.) / 380 (unexerc.) $32.46 1/27/2031 Unexercisable portion vests 1/27/2025
Option lot1,200 (exerc.) / 800 (unexerc.) $42.85 1/28/2032 Unexercisable portion vests 1/28/2025 & 1/28/2026
Option lot640 (exerc.) / 960 (unexerc.) $40.13 1/27/2033 Unexercisable portion vests 1/27/2025–2027 (equal)
Option lot0 (exerc.) / 900 (unexerc.) $39.89 1/26/2034 Vests 1/26/2025–2027 (equal)

Note: Unvested restricted stock at 12/31/2024 totaled 2,015 shares; after January 2025 vesting events, unvested restricted stock as of 3/31/2025 was 1,150 shares, consistent with beneficial ownership footnote .

Equity Ownership & Alignment

Beneficial Ownership (as of March 31, 2025)

ItemAmount
Total beneficial ownership (shares)39,078
Ownership (% of outstanding)1.5% (outstanding shares 2,566,069)
Shares in 401(k)2,264
ESOP allocated shares10,147
Unvested restricted stock (shares)1,150
Options held (aggregate)11,510 (no voting/dispositive power)
  • Hedging/pledging: Company insider trading policy generally prohibits pledging Company stock (exceptions require demonstration of capacity to repay without resort to pledged securities) and prohibits hedging transactions (e.g., collars, swaps) .
  • Ownership guidelines: Director stock ownership guideline exists ($50,000 within two years), but executive officer ownership guidelines not disclosed .

In‑the‑Money Status (as of 12/31/2024)

  • All listed option exercise prices ($28.34–$42.85; $39.89; $40.13) were below the $52.45 closing price on 12/31/2024, indicating in-the-money status across tranches .

Insider Transactions (trading signal)

  • Form 4 filed Nov 13–14, 2025: Sexton reported an option-related transaction and acquisition of 916 shares; filing indicates an option exercise with tax withholding mechanics (net acquisition), not open‑market selling .

Employment Terms

TermProvision
Change-in-Control Cash Severance2× current annual base salary, payable upon involuntary termination concurrent with or within 12 months after a change in control (double‑trigger)
Benefits ContinuationGroup health, insurance, and retirement benefits maintained at no premium cost for up to 24 months post‑termination or until full‑time employment with similar benefits, subject to plan terms
280G CutbackPayments reduced to avoid “parachute payment” excise tax under IRC §280G
Equity AccelerationEquity plans provide accelerated vesting upon change in control or death/disability
Other Employment / Non‑competeNon‑compete terms disclosed for CEO; none disclosed for Sexton

Performance & Track Record

Metric202220232024
Net Income ($000s)8,804 7,439 4,640
TSR – Value of $100 Investment91.02 92.11 126.15
  • Say‑on‑pay outcomes: 94.7% approval (2024 vote) and 95.0% approval (2023 vote), indicating strong shareholder support for pay programs .

Related Party Transactions (indicator review)

YearNatureInterest RatePrincipal at Year‑EndInterest Paid
2024Mortgage loan4.25%$630,000$2,630
2023Mortgage loan2.25%$498,933$9,937

Loans to directors/executives are offered on employee terms consistent with Regulation O; preferential rates revert to market rates upon departure .

Compensation Structure Analysis

  • Mix shift toward RSUs: RSU grants rose from 640 shares (2023) to 945 shares (2024), while option grants fell from 1,600 (2023) to 900 (2024), signaling higher use of time‑based equity and lower option exposure for Sexton .
  • Cash pay stable; incentive variability: Base salary increased modestly (2023: $301,917; 2024: $304,000), while annual bonus rose with a positive earnings override in 2024 (41.09% of base vs 30.74% in 2023), aligning payouts with company earnings performance .
  • Equity award timing: Annual grants typically occur in January alongside earnings releases; company policy does not time MNPI to benefit executives .

Investment Implications

  • Alignment and retention: Meaningful ownership (39,078 shares; ~1.5%) and multi‑year unvested equity (options and RSUs vesting through 2027) create strong retention incentives; company policy limits hedging/pledging, reinforcing alignment .
  • Limited near‑term selling pressure: Recent Form 4 activity shows an option exercise with net share acquisition rather than open‑market sales; annual January vesting may lead to tax‑withholding transactions but not necessarily discretionary selling .
  • Change‑of‑control economics: Double‑trigger 2× salary cash plus benefits continuation, combined with equity acceleration under plan, provide balanced protection without single‑trigger windfalls; not an immediate sale‑biased structure .
  • Governance signals: High say‑on‑pay support (94.7%–95.0%) and independent compensation committee underpin program credibility; related‑party mortgage loan consistent with banking norms under Regulation O .