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Francesco Fragasso

About Francesco Fragasso

Francesco Fragasso, 57, was appointed as a Class II independent director on September 11, 2025; he chairs the Audit Committee and the Compensation Committee and serves on the Nominating and Governance Committee . He is a European Chartered Public Accountant with an MBA from Boston University and BS/MS in Business and Economics from Università Bocconi; the Board identifies him as an audit committee financial expert under SEC rules . His tenure on TOMZ’s board began in September 2025; the Board affirmed his independence under Nasdaq and SEC standards in 2025 .

Past Roles

OrganizationRoleTenureCommittees/Impact
Hamilton Thorne Ltd. (TSX)Chief Financial OfficerAug 2022 – Jan 2025Public company reporting and CFO leadership
Fluence Corporation Ltd. (ASX)Chief Financial Officer2018 – 2022Global water infrastructure finance leadership
Desalitech, Inc.Vice President & Chief Financial Officer2015 – 2018Scaling operations and finance
Novara Fuel Cells, Inc.Corporate CFO & VP Operations2001 – 2014Corporate finance and operations leadership
MMN SpA (Italy); Deloitte SpA (Italy)Senior finance/operations rolesPrior to 2001Audit/operational foundations

External Roles

OrganizationCapacityPublic Company Board?Notes
Hamilton Thorne Ltd.CFO (former)Not disclosedListed on TSX; role was executive, not director
Fluence Corporation Ltd.CFO (former)Not disclosedListed on ASX; executive role
Other entities (Desalitech, Novara Fuel Cells, MMN SpA, Deloitte SpA)Executive/Professional rolesNot disclosedNo other public company directorships disclosed in bio

Board Governance

  • Committee leadership and membership: Fragasso chairs Audit and Compensation; member of Nominating and Governance .
  • Independence: Board affirmed independence for Fragasso (and other non-employee directors) under SEC/Nasdaq; Fragasso deemed audit committee financial expert .
  • Meetings: FY2024 Board met 4 times; Audit Committee met 4 times; Compensation Committee met 2 times; incumbents attended 100% of applicable meetings (Fragasso appointed in 2025) .
  • Related-party oversight: Audit Committee charter includes review/approval of related-party transactions .

Fixed Compensation

Non-employee director compensation consists of cash fees and annual stock grants under individual director agreements. 2024 compensation (pre-Fragasso appointment) shows role-based retainers (higher for Audit Chair) and common stock awards:

Director (2024)Cash Fees ($)Stock Awards ($)Stock Award DetailTotal ($)
Walter Johnsen48,000 15,000 20,000 common shares issued June 2024, valued at $15,000 63,000
Kelly J. Anderson (Audit Chair)54,600 15,000 20,000 common shares issued June 2024, valued at $15,000 69,600
Lim Boh Soon48,000 15,000 20,000 common shares issued June 2024, valued at $15,000 63,000
  • Fragasso’s 2025 director compensation was not disclosed in the 2024 table (he joined September 2025) .
  • No meeting fees are described; compensation is via annual fees and stock grants per director agreements .

Performance Compensation

  • No performance-based or metric-tied director compensation is disclosed for non-employee directors; 2024 director compensation shows cash fees and stock awards only (no option/PSU performance metrics presented) .

Other Directorships & Interlocks

  • The director-nominee section lists public company directorships over the last five years when applicable; Fragasso’s biography discloses executive roles, not other public company board seats; no interlocks with TOMZ competitors/suppliers/customers are disclosed .
  • Related-party transactions: “None” in proxy; 8-K for his appointment expressly states no reportable transactions under Item 404(a) .

Expertise & Qualifications

  • European Chartered Public Accountant; MBA (Boston University); BS/MS (Università Bocconi) .
  • Audit committee financial expert designation; meets Nasdaq financial sophistication requirements .
  • 25 years of global CFO/operations leadership across life sciences, water infrastructure, and energy technology .

Equity Ownership

As of September 15, 2025, Fragasso is listed without beneficial ownership in the proxy’s security ownership table; Form 3 corroborates initial zero holdings.

MetricValue
Common shares outstanding (reference for % ownership)20,075,205
Series A Preferred outstanding63,750
Francesco Fragasso – Common shares beneficially owned0 (listed as “—”; less than 1%)
Francesco Fragasso – % of Common<1% (“*” denotes <1%)

Insider Trades (Section 16 filings)

Filing TypeFiling DateTransaction/Effective DateReported Holdings AfterLink
Form 3 (Initial Statement)2025-11-032025-09-110 shareshttps://www.sec.gov/Archives/edgar/data/314227/000117002225000011/0001170022-25-000011-index.htm

Source: insider-trades skill Form 3 for “Fragasso Francesco” (director) [Form 3 link above].

Governance Assessment

  • Strengths: Independent status, audit committee financial expert designation, and immediate assumption of Audit and Compensation chair roles signal a focus on financial reporting integrity and pay governance . The Audit Committee oversees related-party transactions; proxy discloses “None” for related-person transactions and 8-K confirms no 404(a) items for Fragasso .
  • Alignment: As of Sept 2025, Fragasso held no TOMZ shares; future alignment will depend on director equity grants under the company’s policy; insider trading policy prohibits hedging/monetization, supporting alignment when equity is granted .
  • Attendance and engagement: Board and committees met regularly in 2024 (Board: 4; Audit: 4; Compensation: 2) with 100% attendance among incumbents; Fragasso joined in 2025, with expected attendance at the annual meeting .
  • Watch items: Consolidation of CEO/Chair roles persists, placing greater emphasis on the independence and rigor of committee chairs (including Fragasso) to balance governance; no explicit director stock ownership guidelines are disclosed in the proxy .