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Ron Pitters

Chief Operating Officer at ALT5 Sigma
Executive
Board

About Ron Pitters

Ron Pitters is Chief Operating Officer and a Director at ALT5 Sigma; he joined the Board in November 2024 and was listed as COO and Director as of August 12, 2025 (age 57 as of October 21, 2024) . He is an experienced C‑level operator across banking, trading technology, and digital assets, including roles at Axos Bank (CIO; President/COO of multiple Axos units) and prior leadership positions at OCBC Singapore, Commercial Bank of Qatar, and ABN AMRO Global Markets . Company performance context during the recent period shows cumulative TSR down to $40.88 for a $100 investment in 2023 and net income of $(7.812) million in 2023 vs $10.992 million in 2022, useful for benchmarking pay‑for‑performance alignment .

Metric20222023
Cumulative TSR – $100 initial investment$33.50 $40.88
Net Income ($USD 000s)$10,992 $(7,812)

Past Roles

OrganizationRoleYearsStrategic Impact
Axos Bank and Axos unitsCIO; President/COO (Digital Assets; Securities; Philippines Business Center)>5 years (recent) Led digital assets, self‑directed trading, clearing, and offshore captive builds
OCBC SingaporeHead of Technology & Transformation (Global Markets & Risk)PriorDrove markets/risk tech modernization and delivery management
Commercial Bank of QatarGroup CIOPriorEnterprise architecture and transformation leadership
ABN AMRO Global MarketsBusiness Unit CIO; Head of Trading (FX/Futures Arbitrage)PriorTechnology leadership and trading P&L roles across Chicago/London/Amsterdam
MindAlign, LLCFounder & Managing DirectorPriorManagement consulting; business turnarounds and corporate transformations

External Roles

OrganizationRoleYearsNotes
Cozera, Inc.Independent DirectorCurrent Board service alongside operating roles

Fixed Compensation

Not disclosed in ALTS filings for Ron Pitters (COO). The company’s 2024 proxy and 2025 special proxy do not present COO cash compensation data .

Performance Compensation

Not disclosed for Ron Pitters (no published bonus metric weighting/targets). The 2024 Equity Incentive Plan governs award structures and change‑in‑control treatment company‑wide; specific COO annual targets and payouts are not provided .

Equity Ownership & Alignment

ItemDetail
Beneficial common shares0 shares reported as of Aug 12, 2025 (COO and Director)
Director RSU award50,000 RSUs from the 2023 Plan; vest quarterly commencing December 16, 2024; underlying per‑share pricing $2.00
Lock‑up agreementsAll officers/directors agreed to lock‑ups: 50% of shares locked for 90 days after resale registration effectiveness; remaining 50% locked until the later of 90 days after effectiveness or stockholder approval of special meeting proposals
Hedging/PledgingCompany prohibits hedging by directors and officers; no pledging policy disclosed in 2024 proxy

Implications:

  • Near‑term insider selling pressure is structurally constrained by lock‑ups, reducing overhang risk immediately post‑transaction .
  • Alignment currently driven more by unvested RSUs than direct ownership; monitoring RSU vest dates can signal potential selling windows once lock‑ups expire .
  • Anti‑hedging policy improves alignment; lack of explicit pledging disclosure is a diligence point for collateral risks .

Employment Terms

TermDetail
ALTS start datesDirector since Nov 2024; listed as COO and Director as of Aug 12, 2025
Contract term, severanceNot disclosed for COO; no COO employment agreement terms in filings
Equity plan CIC treatmentIf awards are not assumed/substituted, options/SARs become fully exercisable and time‑based RSU‑type awards fully vest at change in control; if assumed, double‑trigger vesting applies upon post‑CIC termination not for cause within two years
Vesting continuation on retirement/death/disabilityPlan provides prorated or full vesting and specific post‑termination exercise windows, depending on the event
ClawbacksCFO equity was subject to clawback on voluntary resignation (pro‑rated); company‑wide clawback policy not explicitly disclosed in 2024 proxy for executives/directors

Board Governance

AttributeDetail
Independence statusIndependent Director in 2024; listed as COO and Director in 2025 (as an executive director, would not be independent under typical Nasdaq rules)
Committee memberships2024 committees were Audit (Butler Chair; members Bitar, Hajjar), Compensation (Butler Chair; Hajjar), Governance (Butler, Bitar); Pitters was not listed on committees in 2024
Board leadershipChairman was Tony Isaac (also President); Board had no Lead Independent Director in 2024
AttendanceEach director attended at least 75% of 2024 Board and committee meetings

Dual‑role implications:

  • As COO and Director (2025), Pitters serves in a management role while on the Board, reducing independence and increasing potential conflicts during oversight of executive compensation and operations . In 2024 he was independent prior to taking an officer role .

Expertise & Qualifications

  • 20+ years leading technology, operations, risk, and trading across global banks and fintechs; successful start‑ups (captive offshore, self‑direct trading, digital assets), turnarounds (securities clearing, robo‑advisory) .
  • Board experience (Cozera, Inc.) complements operating background .

Performance & Track Record

Metric/NoteDetail
Company TSR context$100 investment valued at $40.88 in 2023 (cumulative), indicative of shareholder pressure; prior year $33.50
Company Net Income$(7,812)k in 2023 vs $10,992k in 2022, highlighting volatility into the period surrounding his director appointment
Governance volatilityCEO suspended with pay on Oct 16, 2025; CFO serving as Acting CEO, reflecting organizational transition
Reporting timelinessCompany disclosed it would not file Q3 2025 10‑Q timely due to ongoing review factors

Related Party & Control Considerations

  • WLFI transaction: Lead Investor received rights to nominate two directors; Zachary Witkoff appointed Chairman; potential issuance of warrants could result in ~52% of outstanding shares to Lead Investor upon exercise (subject to beneficial ownership limits), raising change‑of‑control and governance concentration concerns .
  • Officers/directors lock‑ups tied to WLFI transaction reduce near‑term liquidity, but potential future dilution and control influence should be monitored .

Investment Implications

  • Alignment: Pitters’ equity alignment is primarily via a 50,000 RSU grant vesting quarterly; direct ownership was 0 shares as of August 2025, so tracking RSU vesting and lock‑up expirations is critical for potential insider selling signals .
  • Governance risk: Dual role (COO + Director) post‑2025, a Chairman tied to the Lead Investor, CEO suspension, and delayed Q3 filings collectively elevate governance and execution risk; expect heightened oversight needs and potential volatility around strategic actions, financings, and CIC dynamics .
  • Compensation transparency: Lack of disclosed COO cash comp/bonus metrics limits pay‑for‑performance analysis; watch for future proxy updates and any Item 5.02 8‑Ks that define contract/severance terms .
  • Plan mechanics: Equity plan uses standard market provisions including anti‑hedging, CIC double‑trigger for assumed awards, and prorated vesting for certain terminations; these can materially affect realized pay and retention value through corporate events .

Overall, the near‑term trading signal is constrained by lock‑ups, but medium‑term supply from RSU vesting could emerge as restrictions lift; governance concentration and leadership transitions are the key risk levers to monitor alongside any further 8‑K disclosures on executive agreements and strategic transactions .