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Gwendolyn Wertz

Senior Vice President - Retail Banking at PROVIDENT FINANCIAL HOLDINGS
Executive

About Gwendolyn Wertz

Senior Vice President – Retail Banking at Provident Savings Bank, F.S.B., and a Named Executive Officer (NEO) in FY2025. 2025 compensation totaled $282,673, comprised primarily of base salary and benefits; no annual bonus was paid given company performance below incentive thresholds . Beneficial ownership: 21,951 shares (<1% of outstanding), including 7,289 ESOP shares; unvested restricted stock units (RSUs) of 10,675 shares (market value $165,463 at $15.50) . Firm-level pay-versus-performance shows 2025 TSR value of $118.05 on a $100 base (since 6/30/2022) alongside FY2025 net income of $6.255 million .

Past Roles

Not disclosed in the proxy statements reviewed.

External Roles

Not disclosed in the proxy statements reviewed.

Fixed Compensation

ItemFY2025
Base Salary ($)$251,650
Target Bonus (% of salary)25%
Actual Bonus Paid ($)$0 (Non‑equity incentive plan compensation not paid)
401(k) Matching Contribution ($)$7,550
ESOP Contribution ($)$14,473
Car Allowance ($)$9,000

Performance Compensation

FY2025 Annual Incentive Plan Metrics (company-level; net income must be met to trigger awards; no weighting applied):

MetricThresholdTargetMaximumFY2025 Actual
Net Income ($)$8,316,000 $10,395,000 $15,593,000 $6,255,000
Return on Avg Assets (%)0.65% 0.82% 1.23% 0.50%
Return on Avg Equity (%)6.44% 8.05% 12.07% 4.79%
Efficiency Ratio (%)71.29% 66.67% 57.38% 78.96%
Diluted EPS ($)$1.23 $1.54 $2.30 $0.93

Participation levels (expressed as % of base salary at each performance level):

ExecutiveThreshold (%)Target (%)Maximum (%)
Gwendolyn L. Wertz10.0 25.0 46.9

Stock awards vested (FY2025):

ItemShares Vested (#)Value Realized ($)
Gwendolyn L. Wertz1,675 $22,177

No equity grants were made to NEOs in FY2025:

Award TypeFY2025 Grants
Stock awardsNone
Option awardsNone

Equity Ownership & Alignment

ComponentDetail
Beneficial Ownership (shares)21,951
Ownership (% of shares outstanding)<1% (“*”)
ESOP Shares Included7,289
Unvested RSUs (shares)10,675
Unvested RSUs – Market Value ($)$165,463 (10,675 × $15.50)
Options OutstandingNone (NEOs had no options at 6/30/2025)
Shares Vested in FY20251,675 shares; $22,177 value
Hedging/PledgingProhibited for directors and senior officers
Ownership GuidelinesSenior Officer: stock value ≥100% of base salary; 50% net shares retention until compliant
Compliance Status (as of 6/30/2025)All directors and senior officers in compliance

Potential Payments (as of 6/30/2025):

ScenarioAmount ($)
Death – Equity Plans (accelerated vesting)$165,463
Disability – Equity Plans (accelerated vesting)$165,463
Involuntary Termination (without cause)$536,951 (cash severance + continued benefits)
Change in Control (double trigger within 12 months)$536,951 (2× salary + 2× largest bonus, plus benefits)

Employment Terms

TermProvision
Severance Agreement (effective 3/1/2025)Term: 1 year; auto‑extendable annually at Board’s discretion
Change‑of‑Control EconomicsLump sum = 2× current base salary + 2× largest annual bonus in prior 2 years; 2 years of life/medical/dental/disability coverage
Trigger TypeDouble trigger: involuntary termination (other than cause) or qualifying good‑reason resignation within 12 months post‑CIC
Equity AccelerationDeath or disability: accelerate vesting to termination date; CIC+involuntary termination (2013/2022 plans): accelerate vesting
ClawbackCompany‑wide Compensation Recovery Policy adopted 11/28/2023 per SEC/Nasdaq Rule 10D‑1; incentive recovery for restatements or misconduct; plan‑level clawbacks
Hedging/Pledging RestrictionsHedging and pledging of Provident securities prohibited for directors and senior officers
Stock Ownership GuidelinesSenior Officer: 100% of base salary; retain 50% of net shares until compliant; all senior officers compliant as of 6/30/2025

Performance & Track Record (Company-level context)

MetricFY2023FY2024FY2025
Net Income ($)$8,592,000 $7,351,000 $6,255,000
TSR – $100 initial value$89.57 $91.70 $118.05

Notes:

  • FY2025 performance fell below incentive thresholds (net income, ROAA, ROAE, efficiency ratio, EPS), resulting in zero annual bonuses for NEOs including Wertz .
  • Board and management highlight ongoing shareholder engagement and historical issues with low say‑on‑pay approval percentages, with disclosure enhancements added in 2025 .

Compensation Structure Analysis

  • No FY2025 equity grants to NEOs (no RSUs/options), tightening at‑risk pay issuance in the year; outstanding equity remains from prior awards with standard multi‑year vesting .
  • Annual incentive plan uses objective financial targets with overriding net income threshold and no component weighting; given underperformance, no discretionary adjustments were applied .
  • Stock ownership and retention policies (100% salary value; 50% net shares retention) and hedging/pledging prohibitions strengthen alignment and reduce short‑term selling pressure .

Risk Indicators & Red Flags

  • Incentive plan clawback and SEC‑compliant recovery policy in place, mitigating pay‑for‑performance and restatement risk .
  • CFO resignation (effective 2/21/2025) increases near‑term operational transition risk but was disclosed as not due to disagreements .
  • Board notes historically low say‑on‑pay approval percentages and responded with disclosure enhancements and shareholder outreach .

Investment Implications

  • Alignment: Modest direct ownership (<1%) plus unvested RSUs and mandatory retention/ownership guidelines reduce near‑term selling pressure and support long‑term alignment .
  • Incentive sensitivity: With FY2025 performance below thresholds, variable cash paid was $0, indicating disciplined pay‑for‑performance calibration; future upside depends on achieving net income and efficiency goals .
  • Change‑of‑control economics: Double‑trigger protection (2× salary + 2× largest bonus) balances retention with shareholder interests; equity accelerates upon CIC plus involuntary termination per plan terms .
  • Execution risk: Consecutive declines in net income FY2023→FY2025 and FY2025 efficiency ratio deterioration underscore operational improvement needs; CFO turnover adds transition complexity .
  • Governance: Hedging/pledging bans, clawbacks, and ownership policies are positive; continuing shareholder engagement on executive pay indicates responsiveness to investor feedback .