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Steven Kass

Director at StoneX Group
Board

About Steven Kass

Independent director of StoneX Group Inc. since 2018 (age 68). Kass is a career audit and governance leader: former CEO of Rothstein Kass (grew organically into a top-20 U.S. accounting firm), later a senior partner at KPMG leading global alternative investments. He chairs SNEX’s Audit Committee and is designated the Board’s “audit committee financial expert,” bringing deep accounting, internal audit, risk and Sarbanes‑Oxley expertise; he also serves as Audit Committee Chair at Peapack‑Gladstone Bank .

Past Roles

OrganizationRoleTenureCommittees/Impact
Rothstein KassChief Executive OfficerThrough Jun 2014Grew firm to 20th largest U.S. accounting firm; led sale of assets to KPMG
KPMGSenior Partner; Global lead for alternative investment globalizationJun 2014 – Sep 2016Post-acquisition integration; alt-investment globalization leadership
Sun Bancorp, Inc.Director; Audit Committee Chairman2012 – 2014Led audit oversight as Chair
AGN InternationalDirector; Global ChairmanDirector 1998 – 2014; Chair 2001 – 2003Global governance leadership at international network

External Roles

OrganizationRoleCommittee/ChairStatus
Peapack‑Gladstone BankDirector; Audit Committee ChairmanAudit (Chair)Current

Board Governance

AreaDetails
Primary CommitteesAudit Committee Chair; Nominating & Governance Committee member
IndependenceIndependent under NASDAQ Rule 5605; 7 of 8 directors independent as of proxy date
AttendanceBoard held 6 meetings in FY2024; each director attended ≥75% of Board and committee meetings; all directors attended 2024 annual meeting (Feb 27, 2024)
Audit Committee ExpertiseBoard determined Kass is an “audit committee financial expert” (Item 407(d)(5), Reg S‑K)
Audit Oversight ActivitiesAudit Committee (chaired by Kass) oversaw audits, internal control over financial reporting, independence and communications with KPMG; signed Audit Committee Report
Ownership GuidelinesDirectors must own vested stock ≥3x annual cash retainer within 5 years; all directors met or exceeded

Fixed Compensation

Component (FY2024)Amount/Terms
Cash retainer (policy)$110,000 annual cash for non‑employee directors
Committee chair fee (policy)+$25,000 per committee chair (e.g., Audit)
Chairman of the Board (policy)+$60,000 (not applicable to Kass)
Annual equity grant (policy)$120,000 in restricted stock to each non‑employee director
Kass – Fees earned in cash (reported)$92,645 (lower than policy level due to equity exchange election)
Kass – Stock awards (reported)$171,661 (includes annual grant and exchanged cash into restricted stock at a 25% discount per program)
Kass – Total (reported)$264,306
Restricted stock outstanding (as of 9/30/24)4,997 shares (Kass)
Director equity exchange programDirectors can exchange 10%, 20%, or 30% of cash fees into quarterly restricted stock at 25% discount; Kass elected to participate in FY2024

Performance Compensation

Program FeatureDetail
Performance conditions on director payNone disclosed—director equity is time‑vested restricted stock (no PSU framework for directors)
VestingDirector restricted stock historically 3‑year ratable; beginning FY2024 changed to 1‑year cliff vesting
Clawbacks/ForfeitureCompany maintains clawback policies covering incentive compensation; equity subject to recovery under applicable rules

Other Directorships & Interlocks

CompanyRelationship to SNEXNotes
Peapack‑Gladstone BankNo related‑party transactions disclosedKass serves as Audit Chair; SNEX disclosed no related‑party transactions in FY2024

Expertise & Qualifications

  • Audit, accounting, internal audit, risk management, corporate governance, SOX compliance; M&A integration experience (Rothstein Kass sale to KPMG) .
  • Designated audit committee financial expert; long‑tenured audit chair experience across multiple boards .

Equity Ownership

ItemDetail
Total beneficial ownership22,260 shares (Kass)
Unvested restricted shares (included above)4,928 shares
Pledging/hedgingCompany prohibits short sales and “put” hedges; has not adopted a blanket prohibition on hedging or pledging; no margin/pledge positions disclosed for Kass (margin noted for certain other insiders, not Kass)
Ownership guideline complianceAll directors met or exceeded 3x cash retainer guideline

Governance Assessment

  • Strengths
    • Independence; Audit Committee Chair and “financial expert” designation enhance oversight of reporting, controls, and auditor independence .
    • Strong engagement: ≥75% attendance and participation at annual meeting; board uses annual board and committee self‑evaluations and continuing education .
    • Alignment: meaningful director equity; ownership guidelines met/exceeded; option to take more equity via discounted exchanges .
    • Robust clawback framework and recovery policy consistent with Nasdaq Rule 5608 and Exchange Act Section 10D .
    • No related‑party transactions disclosed for FY2024 involving directors or executives .
  • Watch items / potential red flags
    • Company has not adopted an explicit prohibition on pledging of shares; some insiders (not Kass) held shares in margin accounts, which can concern investors regarding potential forced selling risk .
    • Auditor tenure and fees warrant continued scrutiny; Audit Committee under Kass’s leadership reports standard independence oversight and full pre‑approval of services (100% pre‑approved), with audit and audit‑related fees of $7.56M in FY2024 versus $6.40M in FY2023 .
  • Shareholder sentiment context
    • Say‑on‑pay support at 98.3% in 2024 suggests broad investor confidence in compensation governance under current board oversight .

No education credentials were disclosed for Mr. Kass in the latest proxy. If needed, we can supplement with prior proxies.