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Edward Andrle

About Edward Andrle

Independent director of NeuroOne Medical Technologies Corporation since February 2020; age 66. Former General Manager of Neuromodulation and SVP, Strategy & Business Development at LivaNova PLC; co-founder and Chairman (since Feb 2023) of Arcos Interventional, Inc. Education: MBA, Stanford Graduate School of Business; B.S., Chemical Engineering, University of Notre Dame .

Past Roles

OrganizationRoleTenureCommittees/Impact
LivaNova PLC (Nasdaq: LIVN)General Manager, NeuromodulationJan 2018 – Jan 2020Senior P&L/operator in neuromodulation; public medtech exposure
LivaNova PLCSVP, Strategy & Business DevelopmentSep 2015 – Jan 2018Led corp dev/strategy post Sorin–Cyberonics merger
Sorin S.p.AVP, Business Development & Strategy2010 – Sep 2015Platform BD/strategy leadership (pre-merger into LivaNova)
Myocor Inc.; TERAMED Inc.; StarFire Medical Inc.Co‑foundern/aAll three medical device companies were acquired
Boston Scientific; BaxterExecutive rolesn/aLed large portfolios in cardiovascular and dialysis

External Roles

OrganizationRoleTenureNotes
Arcos Interventional, Inc. (structural heart; private)Chairman & Co‑FounderSince Feb 2023Current leadership role; private company

No other current public-company directorships for Mr. Andrle are disclosed in the proxy .

Board Governance

  • Independence: Board deems Andrle independent (Nasdaq standards) .
  • Current committee assignments:
    • Nominating & Corporate Governance: Chair (members: Buckman, Andrle, Mathiesen)
    • Compensation: Member (Chair: Buckman; members: Buckman, Andrle, Mathiesen)
    • Audit: Member (Chair: Mathiesen; members: Buckman, Mathiesen, Andrle)
  • Leadership structure: Non‑executive Chair (Buckman); CEO and Chair roles separated .
  • Attendance and engagement (FY2024):
    • Board meetings: 6; each director attended at least 75% of Board and committee meetings on which they served; all directors attended 2024 annual meeting .
    • Committee meetings: Audit 4; Compensation 6; Nominating & Governance 1 .

Fixed Compensation

ItemFY2024FY2025 Policy (effective Oct 2024 review)
Annual Board retainer (non‑employee)$50,000 $50,000
Non‑executive Chair retainer$100,000 $100,000
Audit Committee – Chair / Member$12,500 / $5,000 $17,000 / $9,000
Compensation Committee – Chair / Member$10,000 / $4,000 $10,000 / $6,000
Nominating & Governance – Chair / Member$10,000 / $4,000 $10,000 / $5,000
Meeting feesNot disclosedNot disclosed

Director cash received FY2024:

  • Edward Andrle: Fees earned in cash: $119,000; total: $119,000 .

Performance Compensation

ElementTerms
Annual equity grant (non‑employee directors)On each annual meeting date, equity with $50,000 grant‑date value; 2/3 RSUs, 1/3 stock options; both vest in 12 monthly installments, subject to continued service
Performance metrics tied to director equityNot disclosed (director equity appears service‑based)

Other Directorships & Interlocks

TypeDetail
Current public boardsNone disclosed for Mr. Andrle
Private/other boardsArcos Interventional, Inc. – Chairman & Co‑Founder
Potential interlocks (background)Prior employer overlap with Board Chair Paul Buckman (both held senior roles at LivaNova in similar time frame), indicating a professional network tie, though not a disclosed related‑party transaction

Expertise & Qualifications

  • Strategic and operating leadership across neuromodulation, cardiovascular, and dialysis portfolios; deep BD/M&A experience (Sorin/LivaNova, multiple co‑founded devices firms) .
  • Advanced business training (Stanford GSB MBA) and engineering background (Notre Dame B.S. ChemE), supporting committee leadership (Gov. Chair) .

Equity Ownership

HolderTotal Beneficial Ownership (Shares)% OutstandingNotable Components
Edward Andrle124,973 <1% Includes 60,748 options exercisable within 60 days

Notes:

  • Ownership table based on 30,857,923 shares outstanding as of Jan 3, 2025 .
  • No pledging or hedging by directors permitted under Insider Trading Policy; hedging of company securities is prohibited . No pledging disclosure specific to directors was provided.

Governance Assessment

  • Strengths

    • Independent director; Chairs Nominating & Governance; serves on Audit and Compensation, indicating broad oversight involvement .
    • Attendance threshold met (≥75%); Board and committees active (Board: 6; Audit: 4; Comp: 6; N&G: 1 in FY2024) .
    • Director pay structure updated with clearer equity mix and increased committee retainers to reflect workload; use of an independent compensation consultant (Grant Thornton) to benchmark and advise .
    • Company-wide hedging prohibition and code of ethics in place; compensation clawback policy adopted for Section 16 officers per Nasdaq listing standards; 2025 equity plan includes clawback provisions .
  • Watch items / potential red flags

    • Company does not meet Nasdaq board diversity objectives under Rule 5605(f)(2)(D), though N&G is committed to considering diverse candidates; as Gov. Chair, Andrle will influence remediation .
    • Dilution governance: 2025 Equity Incentive Plan seeks 3,000,000 initial shares plus an evergreen increase up to 5% of fully diluted shares annually (2026–2035); plan permits repricing with participant consent—both common dilution risk flags in small-cap companies .
    • Nasdaq minimum bid price deficiency and pending/authorized reverse split to maintain listing; board oversight of financing and capital structure remains critical to investor confidence .
    • Related‑party transactions: none disclosed involving Andrle; one director (Buckman) participated modestly in 2024 private placement ($25,000) . Continued vigilance appropriate.
  • Independence & conflicts

    • Board determined Andrle is independent under Nasdaq/SEC rules; no related‑party transactions involving Andrle disclosed in the reporting period .
  • Director compensation alignment

    • 2024 remuneration was cash-only per table; 2025 policy adds regular equity ($50k value, with RSUs and options vesting monthly), improving alignment via ongoing equity exposure .

Board Governance (Supplemental Data)

TopicFY2024 Detail
Board meetings6
Audit/Comp/N&G meetings4 / 6 / 1
Director attendanceEach director ≥75% of aggregate Board and committee meetings served
Independent sessionsIndependent members meet separately as deemed appropriate

Related-Party Exposure

  • Policy and review: Formal related person transaction policy (>$120,000 threshold) with Audit Committee/independent directors overseeing arm’s‑length terms .
  • Disclosures: No transactions involving Mr. Andrle reported; one director (Buckman) invested $25,000 in 2024 private placement .

Director Compensation Program Details

ComponentKey Terms
Cash retainersBoard and committee retainers as listed above; no meeting fees disclosed
Equity (2025 policy)$50,000 grant value each annual meeting; 2/3 RSUs, 1/3 options; 12 monthly vesting tranches
Non‑employee director pay capAggregate annual value limit $750,000 ($1,000,000 for first-year directors) under 2025 Plan
Hedging / PledgingHedging prohibited; pledging not specified in proxy
ClawbacksCompany clawback policy for Section 16 officers; plan-level clawbacks apply as required by listing standards

Summary: Andrle brings deep medtech operating and BD experience, chairs Governance, and serves on Audit and Compensation as an independent director. Governance signals are mixed: positive committee leadership and policy frameworks, but dilution flexibility (evergreen, repricing) and listing compliance pressures require vigilant oversight. No disclosed conflicts or related‑party transactions for Andrle; FY2024 attendance threshold met .