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Debra A. Bradford

Director at Triumph Financial
Board

About Debra A. Bradford

Independent director at Triumph Financial, Inc. (TFIN) since 2020; age 66. President and Chief Financial Officer of First American Payment Systems (by Deluxe) since 2008; earlier senior roles at ACE Cash Express and IPS Card Solutions (First Data). Certified Public Accountant; University of Texas at Austin; member of the Texas Society of CPAs. Serves on TFIN’s Audit Committee and Risk & Compliance Committee; the Board has determined she is independent under SEC and Nasdaq standards.

Past Roles

OrganizationRoleTenureCommittees/Impact
First American Payment Systems (by Deluxe)President & Chief Financial OfficerJoined 2001; President & CFO since 2008Led financial and operating functions at a payments processor; prior Board and Audit Committee service at First American pre-acquisition
ACE Cash Express, Inc.SVP & Chief Financial OfficerNot disclosedSenior financial leadership in consumer financial services
IPS Card Solutions (formerly NTS, Inc.; First Data division)Various roles incl. Chief Operating OfficerNot disclosedOperations leadership in card/payment processing

External Roles

OrganizationRoleTenureCommittees/Impact
Intermex International Money Express, Inc. (NASDAQ: IMXI)DirectorNot disclosedCompensation Committee; Nominating & Governance Committee

Board Governance

  • Independence: Independent director; TFIN’s Board deems all directors independent except CEO Aaron Graft and director Davis Deadman.
  • Committee assignments (2024): Audit Committee member; Risk & Compliance Committee member. Not a committee chair.
  • Attendance: The Board met 4 times; committees met 21 times in 2024. Each director attended at least 75% of Board/committee meetings. Audit met 5 times; Risk & Compliance met 4 times. Ten of eleven directors attended the 2024 annual meeting.
  • Board structure: Independent Chair separate from CEO (Chair: Carlos M. Sepulveda Jr.).
  • Audit Committee expertise: Committee is fully independent and meets SEC/Nasdaq requirements; “financial expert” designations are Rafferty and Miller.

Fixed Compensation (Director)

YearCash FeesStock AwardsOther CompensationTotal
2024$62,500$74,994$15,000$152,494
Notes:
  • Director fee framework (Triumph Financial): Board cash retainer $40,000; Board stock $75,000; Audit member $12,500 cash; Risk & Compliance member $10,000 cash; chairs receive higher cash retainers. Stock awards fully vested at grant.
  • “Other Compensation” reflects cash retainers for service on the boards/committees of TBK Bank, SSB or its subsidiaries (no per-person breakdown provided).
  • Director compensation table amounts (above) are from TFIN’s 2024 Director Compensation table.

Performance Compensation

  • Non-employee directors at TFIN do not receive performance-based cash bonuses or performance-vested equity; director stock awards are fully vested at grant. No options granted to directors are disclosed in 2024.

Other Directorships & Interlocks

CompanyIndustry Overlap/Conflict ConsiderationsInterlocks
Intermex International Money Express, Inc. (IMXI)Cross-border remittances; not disclosed as a competitor or counterparty of TFIN’s transportation-focused payments/factoring networkNone disclosed with TFIN directors/executives

Expertise & Qualifications

  • Financial and accounting expertise (CPA), senior leadership, public company board experience, payments and transportation adjacency, and technology/cybersecurity exposure per TFIN board skills matrix.
  • Serves on Risk & Compliance Committee providing oversight of enterprise risk, regulatory compliance, and IT/cybersecurity (including AI).

Equity Ownership

HolderShares Beneficially OwnedOptions Exercisable within 60 DaysRS/RSUs Subject to Future Vesting% of Common Stock
Debra A. Bradford8,506<1% (*)
Context:
  • Shares outstanding at record date: 23,420,261 (Feb 24, 2025).
  • Beneficial ownership table lists Ms. Bradford with 8,506 shares; no options/RSUs shown; percent indicated as “*” (<1%).
  • Stock ownership guidelines: Non-employee directors must retain stock equal to 5x annual cash retainer within 5 years; company states each director is in compliance or expected to be by the measurement date. Hedging and short sales prohibited; pledging restricted and not credited toward guidelines. No pledging disclosed for Ms. Bradford.

Governance Assessment

  • Strengths
    • Audit and Risk & Compliance memberships align with her finance and payments/cyber background; committee independence and charters emphasize robust financial reporting, compliance, IT/cybersecurity, AI, and enterprise risk oversight.
    • Independence affirmed; attendance thresholds met; separate Chair/CEO structure supports oversight.
    • Director compensation mix balanced between cash and equity; stock ownership guidelines at 5x cash retainer enhance alignment.
    • Company-wide shareholder support: ~95% Say-on-Pay approval at 2024 meeting, signaling investor confidence in compensation governance.
  • Potential Risks/Red Flags
    • None specific to Ms. Bradford were disclosed: no related-party transactions involving her; no hedging/pledging by her reported; no attendance shortfalls cited.
    • Director equity grants vest immediately (common practice but provides less holding power than time-vesting), partially mitigated by ownership guidelines.
  • Related-party review environment: TFIN discloses a formal related party transaction policy overseen by the Nominating & Corporate Governance Committee; 2024 examples involve other directors (e.g., HPI Corporate Services), not Ms. Bradford.

Overall: Ms. Bradford brings material financial, payments, and cyber oversight to TFIN’s Audit and Risk & Compliance Committees, with independence and ownership alignment, and no disclosed conflicts—supportive of board effectiveness and investor confidence.