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Rick Puckett

Director at WhiteHorse Finance
Board

About Rick D. Puckett

Independent director since 2012; currently Audit Committee Chair. Age 70 in the 2024 proxy; CPA with BA in Accounting and MBA in Finance from the University of Kentucky; retired EVP/CFO/Chief Administrative Officer of Snyder’s-Lance (various roles 2006–2017) and prior EVP/CFO of United Natural Foods (2003–2006) . The Board has designated him an “audit committee financial expert” under Item 407(d)(5) .

Past Roles

OrganizationRoleTenureCommittees/Impact
Snyder’s-Lance, Inc.EVP, CFO and Chief Financial & Administrative Officer; consultant in 20172006–2017Led Finance, IT, IR, Risk, Corporate Relations, Treasury; supply chain and sales efficiency initiatives
United Natural Foods, Inc.EVP & CFO; previously SVP, CFO & Treasurer2003–2006Oversaw finance, technology, HR, legal, accounting, treasury
Suntory Water Group, Inc.CFO, CIO, VP Corporate Controller, VP Business Dev & Planning1998–2002Multi-functional leadership in finance/IT/operations

External Roles

CompanyExchange/TickerRoleTenureCommittee Leadership
SPX CorporationNYSE: SPXCDirector; Chair, Compensation CommitteeSince 2016 (audit chair 2015–2023)Chair Compensation; previously Chair Audit
Driven Brands, Inc.NASDAQ: DRVNDirector; Chair, Audit CommitteeSince 2016Chair Audit
Pet Valu Holdings Ltd.TSX: PVLU (Canada)Director; Audit Committee member2019–2023Audit Committee member

Board Governance

AspectFY 2022FY 2023FY 2024FY 2025
Audit CommitteeMember; Chair; independent; audit financial expertMember; Chair; independent; audit financial expertMember; Chair; independent; audit financial expertMember; Chair; independent; audit financial expert
Nominating & Corporate GovernanceMember; independent (Co-Chairs Burke/Smith)Member; independent (Co-Chairs Burke/Smith)Member; independent (Chair Smith)Member; independent (Chair Smith)
Compensation CommitteeMember; independentMember; independentMember; independentMember; independent
Board/Committee Attendance≥75% for all directors≥75% for all directors≥75% for all directors
Annual Meeting AttendanceAll directors attendedAll but two attendedTwo of seven attended
Evidence/Citations
Notes:
  • Audit Committee responsibilities include auditor oversight, independence, internal controls, and fair value aid (BDCs) with independent valuation firms; Puckett designated “audit committee financial expert” each year .
  • Attendance thresholds met (≥75%) in FY 2022–2024; annual meeting attendance varied (only two attended in 2023) .

Fixed Compensation

  • Compensation structure is cash-only for independent directors; no equity, options, or pension programs .
Director Fee Policy2013201520162020 (pre Oct 30)2020 (post Oct 30)2022 (pre Nov 10)2022+ (post Nov 10)2024 (post Oct 30)
Annual Independent Director Fee (cash)$50,000 $50,000 $52,500 $57,000 $100,000 $100,000 $102,500; Audit Chair $15,000; Other Chairs $10,000 $107,500
Audit Chair Fee (annual)$10,000 $10,000 $10,000 $10,000 $10,000 $10,000 (then $15,000 from Nov 10, 2022) $15,000 $15,000
Other Committee Chair Fee (annual)$5,000 $5,000 $5,000 $5,000 $5,000 $5,000 (then $10,000 from Nov 10, 2022) $10,000 $10,000
Rick D. Puckett – Total Cash CompensationFY 2013FY 2014FY 2019FY 2020FY 2021FY 2022FY 2023FY 2024
Fees Earned/Paid in Cash (USD)$83,000 $86,500 $93,500 $97,625 $110,000 $110,000 $117,500 $117,500
Pension/Retirement Benefits

Performance Compensation

ComponentStatusDetails/Notes
Stock awards (RSUs/PSUs)NoneNo stock or option plan for directors; no non-equity incentive plan
Option awardsNoneNo option program
Performance metrics (TSR, EBITDA, ESG)NoneNot used for director compensation
Clawback provisionsNot disclosedNo director incentive programs disclosed

Other Directorships & Interlocks

EntityRelationship to WHFPotential Interlock/Conflict Note
SPX Corporation (NYSE: SPXC)Unrelated public industrialNo WHF-related transactions disclosed; role is external
Driven Brands (NASDAQ: DRVN)Unrelated consumer servicesNo WHF-related transactions disclosed; role is external
Pet Valu Holdings Ltd. (TSX)Unrelated retailTenure ended 2023; no WHF-related transactions disclosed

Expertise & Qualifications

  • CPA; MBA (Finance) and BA (Accounting) from University of Kentucky; seasoned public-company CFO and audit committee financial expert .
  • Deep oversight experience in audit, compensation, and governance committees across multiple public boards .
  • Operational breadth spanning finance, IT, risk management, investor relations, and treasury .

Equity Ownership

MeasureLatest Disclosure
Beneficial ownership vehicleMember of the Jen and Rick Puckett Foundation; shared voting/dispositive power over 19,912 shares
Ownership % of WHFLess than 1% (director line items historically ≤1%)
Dollar range of WHF equity (director table)Over $100,000 (as of 2025 Record Date)
Pledging/HedgingNot disclosed in proxies/10-K; no pledging noted in director ownership tables

Governance Assessment

  • Board effectiveness: Long-tenured independent director; designated audit committee financial expert and standing Audit Chair. His oversight of valuation for illiquid BDC assets and auditor independence supports investor confidence .
  • Independence & interlocks: Member of all three key committees (Audit, Compensation, Nominating/Governance), each composed entirely of independent directors; Compensation Committee disclosures state no interlocks/insider participation—reduces conflict risk .
  • Engagement: Company reports ≥75% attendance for directors annually; note only two of seven directors attended the 2023 annual meeting—monitor annual-meeting engagement as a soft signal, though quorum is met and committee attendance thresholds are satisfied .
  • Pay structure: Cash-only retainer with modest chair premia; no equity or performance components. While typical for externally managed BDCs, absence of equity grants lowers formal “pay-for-performance” alignment; mitigated by Puckett’s disclosed personal dollar-range “over $100,000” in WHF stock .
  • Conflicts/related-party: No Item 404 related-party transactions involving Puckett disclosed; Compensation Committee specifically notes no relationships requiring Item 404 disclosure—favorable signal .
  • Signals to watch: Changes in director fee levels (rose to $107,500 in 2024); continued confirmation of audit chair independence and expert designation; annual meeting attendance trends .