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Susan Elliott

Director at NB Bancorp
Board

About Susan Elliott

Independent director of NB Bancorp (NBBK), age 71, serving since 2020. Elliott chairs the Audit Committee and is designated the Board’s “audit committee financial expert.” Prior to retirement in 2019, she spent 38 years at the Federal Home Loan Bank of Boston, including a decade as EVP & Chief Business Officer (2009–2019), bringing 45+ years of banking and risk oversight experience to the board .

Past Roles

OrganizationRoleTenureCommittees/Impact
Federal Home Loan Bank of BostonExecutive Vice President & Chief Business Officer2009–2019Senior leadership of business operations
Federal Home Loan Bank of BostonRoles of increasing responsibility1981–2009Banking, finance, and risk oversight experience

External Roles

OrganizationRolePublic/PrivateNotes
No other public company directorships disclosed for Elliott in the 2025 proxy .

Board Governance

AttributeDetail
IndependenceIndependent director; all directors except the CEO deemed independent .
Board tenureDirector since 2020 .
Committee assignmentsAudit Committee (Chair); not listed on ERM, Compensation, or Nominating & Governance .
DesignationsAudit Committee Financial Expert (SEC definition) .
Board/committee activityBoard met 11 times in 2024; Audit 8; ERM 8; Compensation 4; Nominating & Governance 10 .
AttendanceNo director attended <75% of Board/committee meetings in 2024 .
Lead independent directorFrancis Orfanello (appointed 2024) .
Executive sessions & oversightIndependent directors meet in executive session; committees comprised of independent directors .

Fixed Compensation (Director)

Component (2024 unless noted)Amount/TermsSource
Annual Board retainer (cash)$75,000
Committee retainer (member)$25,000
Committee chair fee$10,000 (2024); Audit Chair increases to $15,000 starting Jan 2025
Lead Independent Director fee$25,000 starting Jan 2025
Meeting feesNot disclosed (structure based on retainers)
Elliott – 2024 cash fees paid$110,000

Performance Compensation (Director Equity)

ItemDetails
2025 Equity Plan approvalStockholders approved the 2025 Equity Incentive Plan on Apr 23, 2025 .
Director initial awardsSelf-executing restricted stock grant to each non-employee director on the day after approval; approximate value $1,235,200 and 65,772 shares per director (based on $18.78/share as of Mar 5, 2025) .
Grant timing (per plan)Deemed granted the day following stockholder approval (expected Apr 24, 2025) .
VestingEqual annual installments over 5 years, continued service required; time-based (no performance metrics) .
Dividend treatmentNo dividends paid on unvested shares; dividends accrue and are paid upon vesting .
Change in control“Double trigger” vesting (CoC plus qualifying termination), or if awards not assumed by acquirer .
ClawbackSubject to company recoupment/clawback policy and Dodd-Frank/Nasdaq Rule 5608 compliance .
Hedging/pledgingDirectors prohibited from hedging and generally from pledging company stock; no exceptions approved .
Prior equity usageCompany had no outstanding equity awards before 2025 plan; relies on equity to align directors and executives .

Other Directorships & Interlocks

AreaDetail
External public boardsNone disclosed for Elliott .
Interlocks/conflictsRelated-party transactions disclosed involve another director’s law firm; no Elliott-specific related-party transactions disclosed .

Expertise & Qualifications

  • 45+ years in banking and risk, including EVP/Chief Business Officer role at FHLB Boston .
  • Designated Audit Committee Financial Expert; aligns with chairing Audit and oversight of financial reporting, internal controls, auditor independence .
  • Board skills matrix reflects strength in industry expertise, executive leadership, risk management, and financial/accounting .

Equity Ownership

HolderShares Beneficially Owned% OutstandingAs ofNotes
Susan Elliott25,000<1%Feb 28, 2025Table of directors’ and officers’ ownership .
Anti-hedging/pledgingDirectors prohibited from hedging; pledging generally prohibited and no exceptions approved .
Director stock ownership guideline4x annual cash retainer; 1-year holding period for 50% of vested shares until guideline met (effective Jan 2025) .

Shareholder Voting/Engagement Signals

MatterResult (For / Withhold / Broker Non-Votes)Notes
Director election – Susan Elliott (Apr 23, 2025)24,690,897 / 644,914 / 7,375,371Strong support in re-election .
2025 Equity Incentive Plan24,020,436 For / 983,457 Against / 331,918 Abstain / 7,375,371 Broker Non-VotesPlan approved, enabling director grants .

Governance Assessment

  • Strengths

    • Audit Chair with deep banking and risk experience; designated financial expert, supporting robust oversight of financial reporting and internal controls .
    • Strong engagement indicators: no director fell below 75% attendance; Board and committee cadence consistent with active oversight .
    • Shareholder alignment mechanisms: anti-hedging/anti-pledging policy with no exceptions, and newly adopted director ownership guidelines with holding requirements .
    • Clear independence and absence of Elliott-specific related-party transactions .
  • Watch items / potential red flags

    • Size of one-time director equity grant (~$1.235M; 65,772 shares; 5-year vest) is sizable for a community bank and may draw scrutiny; mitigants include long vesting, dividend deferral until vesting, double-trigger CoC, and clawback coverage .
    • Bank’s CRE concentration risk highlighted in 10-K (board-level risk oversight remains critical); Elliott’s risk background is additive to ERM oversight through her audit role .

Overall, Elliott’s profile—independent status, long-tenured banking background, Audit Chair/financial expert designation, strong attendance/engagement disclosures, and robust anti-hedge/clawback/ownership policies—supports investor confidence in board effectiveness, while the magnitude of the post-conversion director equity award warrants continued monitoring for alignment and over-boarding risks in future cycles .