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Scott V. Fainor

Director; Enterprise Risk Management Committee Chair at ORRSTOWN FINANCIAL SERVICES
Board

About Scott V. Fainor

Scott V. Fainor, 63, is an independent Class A director of Orrstown Financial Services, appointed in 2024 concurrent with the Codorus Valley Bancorp merger; his current term runs to the 2026 annual meeting . He is Chairman of Fainor Holdings and a seasoned bank executive with a 39-year career, including CEO roles at National Penn Bancshares and KNBT/First Colonial, and senior leadership at BB&T/Truist; he has also served on the Federal Advisory Council and Philadelphia Fed committees, signaling deep governance and regulatory expertise . He was part of the post-merger board refresh and integration that added six former Codorus directors to Orrstown’s board in July 2024 .

Past Roles

OrganizationRoleTenureCommittees/Impact
Fainor HoldingsChairman2019–presentPrivate company leadership; strategic oversight
BB&T (now Truist)Group Executive; led banking across ten-state regionApr 2016–Feb 2019Operational and financial responsibility; multi-state P&L
National Penn Bancshares, Inc.President, CEO, DirectorFeb 2008–Apr 2016Led publicly traded bank holding company; CEO board governance
KNBT Bancorp Inc.; First Colonial Bancorp, Inc.President & CEOJan 2002–Feb 2008Led regional banks; growth and integration leadership
Federal Reserve System (Board of Governors); Federal Reserve Bank of PhiladelphiaFederal Advisory Council member; various committeesNot disclosedPolicy input; regulatory liaison

External Roles

OrganizationRoleTenureCommittees
EverBank Financial CorporationDirectorCurrentChair, Nominating & Governance; Member, Risk; Member, Audit
EverBank, N.A.DirectorCurrentChair, Nominating & Governance; Member, Risk; Member, Audit

Board Governance

  • Independence: The board determined all directors except the CEO (Quinn) and a former employee (Brobst) are independent under Nasdaq Rule 5605(a)(2); Fainor is independent .
  • Committee assignments: Chair, Enterprise Risk Management (ERM); Member, Asset-Liability Management (ALCO); Member, Compensation Committee .
  • Meeting cadence/attendance: In 2024, the Company board met 14 times, the Bank board 11; all directors attended at least 75% of meetings, and all attended the 2024 annual meeting .
  • Committee activity: ERM met 5 times; ALCO met 5 times; Compensation met 7 times in 2024 .
  • Leadership: Independent Chairman (Joel R. Zullinger) presides over executive sessions; independents meet not less than twice annually without management .
  • Director eligibility/ownership guideline: Directors must hold at least 5,000 shares within one year of joining the board .

Fixed Compensation

Component (2024)AmountNotes
Fees Earned or Paid in Cash ($)$15,000Pro-rated cash director fees following July 2024 appointment
Stock Awards ($)No 2024 grants shown for Fainor (not on board at Jan/Apr grant dates)
Option Awards ($)No director options
Non-Equity Incentive Plan Compensation ($)Directors do not receive NEIP pay
Change in Pension Value/Deferred Comp Earnings ($)None reported for Fainor
All Other Compensation ($)None reported for Fainor
Total ($)$15,0002024 Director Compensation Table

Program structure reference:

  • Standard cash retainer for non-employee directors: $30,000 annually (quarterly in arrears); Chair received an extra $22,000 cash .
  • Standard equity grants for non-employee directors: $30,000 in restricted stock on Jan 24, 2024 (1,030 shares; 16-month vest), and 1,500 restricted shares on Apr 30, 2024 (13-month vest); Chair received additional restricted shares for chair duties .
  • Deferred Compensation Plan exists for directors who joined prior to Sep 1, 2018; company accrued obligations $7.9 million at Dec 31, 2024 .

Performance Compensation

Performance-linked Director MetricsDisclosureMechanics
Performance-based pay for directorsNot usedORRF director compensation is cash retainer plus time-vested restricted stock; no performance metrics or options for directors
Equity plan guardrailsDisclosed2025 Stock Incentive Plan includes minimum vesting periods, director annual compensation limit ($750,000; $1,000,000 in year of initial appointment), clawback, prohibition on option repricings without shareholder approval

Other Directorships & Interlocks

ItemDetail
ORRF Compensation Committee interlocksNone; committee members (incl. Fainor) had no interlocking relationships per SEC definitions
Related-party transactions policyOrdinary-course banking transactions allowed; non-ordinary-course transactions require disinterested director approval; Regulation O applied to insider credit with prior approval required for all such extensions

Expertise & Qualifications

  • 39-year banking career, including multiple CEO roles (National Penn; KNBT/First Colonial) and senior regional leadership at BB&T/Truist, indicating deep operational, risk, and financial stewardship experience .
  • Current governance roles at EverBank (chairing Nominating & Governance; serving on Risk and Audit), reinforcing committee expertise and cross-institution governance perspective .
  • Federal Reserve advisory experience evidences regulatory fluency and macro risk awareness .

Equity Ownership

MetricValueNotes
Total Beneficial Ownership (Common Stock)11,396 sharesAs of March 3, 2025
Exercisable Stock OptionsNone shown
Ownership as % of Shares Outstanding<1%Company notes no named individual exceeds 1%
Pledged/Hedged SharesNot disclosedNo pledging/hedging disclosure specific to Fainor
Compliance with Director Ownership RequirementMeets guidelineHolds >5,000 shares (requirement within one year of joining)

Governance Assessment

  • Strengths: Independent director; ERM Committee Chair with risk oversight remit; member of Compensation and ALCO committees; strong attendance culture (≥75% for all directors); independent board leadership; robust committee activity .
  • Alignment: Holds 11,396 shares and meets director ownership requirement; director pay structure is balanced (cash + time-vested equity) with plan-level guardrails and clawback provisions, and annual cap for non-employee director compensation .
  • External roles: Service at EverBank adds network breadth and governance skill, but cross-bank directorship requires ongoing monitoring for conflicts; ORRF discloses related-party oversight and no interlocks on Compensation Committee .
  • Shareholder signals: 80.5% Say-on-Pay support in 2024 indicates moderate shareholder endorsement of compensation practices, with active engagement program; Aon retained as independent compensation consultant (no conflicts) and peer groups reviewed/updated post-merger .
  • Red flags: None disclosed specific to Fainor; no reported related-party transactions beyond ordinary-course banking terms; no pledging of shares disclosed .

Notes:

  • Committees and terms reflect 2024 activity and current committee membership disclosures; no per-director attendance rate is provided beyond the ≥75% threshold .
  • Equity grants in 2024 were not reported for Fainor due to his July 2024 post-merger appointment; pro-rated cash fees were paid .