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Nick Balletta

Director at AUDDIA
Board

About Nick Balletta

Independent director since July 2025; age 61 as of July 31, 2025. Technology operator and founder with roles spanning SaaS orchestration and cybersecurity; MBA and BS in Marketing from Rutgers University. Appointed alongside two other independent directors as part of a July 2025 board refresh; serves as Compensation Committee chair and member of Audit and Nominating & Governance .

Past Roles

OrganizationRoleTenureCommittees/Impact
Sea Street TechnologiesPresidentSince Sep 2023Leads automated cybersecurity combining firewall and AI threat intelligence
InnovoEdgeCo‑founderJun 2019–Aug 2021SaaS platform for multi‑cloud orchestration; company acquired by Megaport Ltd in Aug 2021
Megaport LtdEVP, Global Corporate DevelopmentAug 2021–Sep 2023Corporate development leadership post-acquisition of InnovoEdge

External Roles

OrganizationRolePublic Company Board?Notes
Megaport LtdEVP (former)NoEmployment role; no public company directorship disclosed
Sea Street TechnologiesPresidentNoPrivate company; no public company directorship disclosed

Board Governance

  • Independence: Board determined Balletta and all committee members are independent under Nasdaq rules .
  • Committee leadership and membership effective July 9, 2025: Compensation Committee chair; Audit and Nominating & Governance member .
  • Board refresh: Three independent directors resigned July 7, 2025 (no disagreements); three new independent directors appointed July 9, 2025 .
CommitteeMembersChairIndependenceFY2024 Meetings
AuditJoshua Sroge; Nick Balletta; Emmanuel de BoucaudSrogeIndependent for audit committee purposes (SEC/Nasdaq) 5
CompensationJoshua Sroge; Nick Balletta; Emmanuel de BoucaudBallettaIndependent under Nasdaq rules 5
Nominating & GovernanceJoshua Sroge; Nick Balletta; Emmanuel de Boucaudde BoucaudIndependent under Nasdaq rules 3

Board and committee attendance (FY2024): Full board met 5 times; each incumbent director attended ≥75% of board and committee meetings (Balletta joined in 2025) .

Fixed Compensation

ComponentAmount (USD)Terms
Board annual cash retainer$25,000Paid quarterly in arrears; pro‑rated for partial quarters
Compensation Committee chair fee$10,000Paid quarterly in arrears; pro‑rated
Audit Committee chair fee (not applicable to Balletta)$20,000Paid quarterly in arrears; pro‑rated
Nominating & Governance chair fee (not applicable to Balletta)$10,000Paid quarterly in arrears; pro‑rated

Non‑employee director cash program in 2024 disclosed with no meeting fees specified .

Performance Compensation

Equity TypeGrant DateShares/UnitsFair ValueVesting
RSUsNo director RSU awards disclosed for 2024
Stock OptionsNo director option awards disclosed for 2024

Clawback policy (effective Dec 1, 2023) exists; audit committee determined no recoveries were required based on prior three years’ performance-based compensation linkage to reported financial results .

Other Directorships & Interlocks

CompanyRoleInterlock/Conflict Potential
None disclosedNo public company board interlocks disclosed for Balletta

Expertise & Qualifications

  • Technology founder/operator; public company exit experience via InnovoEdge→Megaport acquisition .
  • Organizational and strategic experience across startup and public company environments .
  • Formal education: MBA and BS Marketing, Rutgers University .

Equity Ownership

HolderShares Owned% of OutstandingOptions (Exercisable/Unexercisable)Notes
Nick Balletta**NoneAs of July 31, 2025, beneficial ownership table lists Balletta with less than 1% and notes no shares granted under the 2020 equity plan for new directors . Outstanding shares: 664,959 .
Policy on hedging/derivativesInsider trading policy prohibits derivative transactions by officers and directors (except publicly traded Series A warrants); pledging described as risk, not disclosed as prohibited .

Insider Trades

DateFormSecuritySharesPriceNotes
2024–2025Proxy notes Section 16(a) filings were compliant for FY2024; no director‑specific Form 4 transactions disclosed in the proxy .

Governance Assessment

  • Committee strength: Balletta chairs Compensation, with independence affirmed; committee charters include oversight of CEO goals, executive pay, director pay, equity policies, and advisor independence—supportive of pay governance discipline .
  • Engagement: Audit (5), Compensation (5), and Nominating & Governance (3) meetings in FY2024 indicate active committee cadence prior to Balletta’s appointment .
  • Ownership alignment: Very low reported ownership for newly appointed independent directors; no equity grants at appointment under the 2020 plan as of July 31, 2025—weak “skin‑in‑the‑game” signal unless future director equity is adopted .
  • Policies: Hedging/derivative transactions prohibited; clawback policy in place; related‑party transactions require audit committee approval—positive governance controls .
  • Board refresh risk: Sudden July 2025 replacement of three independent directors with three new independents (no disagreements reported) creates near‑term continuity risk and places outsized influence on committee chairs to stabilize oversight; monitor effectiveness and any compensation policy changes under Balletta’s chairmanship .

RED FLAGS

  • Minimal equity ownership for Balletta as of 7/31/2025 and absence of director equity awards—potential misalignment with long‑term shareholder interests .
  • Significant mid‑year board turnover in July 2025—continuity and institutional knowledge risk (though resignations not due to disagreements) .

Positive Signals

  • Clear independence determinations across all committees; Compensation Committee charter explicitly mandates advisor independence reviews and director pay oversight .
  • Clawback and insider trading controls (derivative prohibition) reduce governance and reputational risk .
  • Audit Committee charged with related‑party transaction review/approval; no related‑party transactions involving Balletta disclosed in proxy .