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Audrey E. Greenberg

Director at NYMT
Board

About Audrey E. Greenberg

Independent director at New York Mortgage Trust, Inc. since July 2021; age 52. Background spans CFO and senior finance roles across real estate, investment management, and operating companies, plus co-founding a biotech CDMO; MBA from The Wharton School and BS in Business Administration from the University of Arizona. Tenure on NYMT’s board: ~4 years; NYMT affirms her independence under Nasdaq standards, and designates her as an Audit Committee financial expert .

Past Roles

OrganizationRoleTenureCommittees/Impact
The Center for Breakthrough Medicines (now SK pharmteco)Co-Founder & Chief Business Officer2019–Oct 2024Built CDMO platform; operational scale-up
Exeter Property GroupSenior Vice President2018Real estate operations/finance
Pine Hill GroupInterim CFO & Consultant2016–2018Finance leadership/consulting
Statebridge CompanyChief Financial Officer2013–2015Mortgage servicing finance
WJ BradleyChief Financial Officer2013Mortgage lending finance
Independent consultantConsultant2010–2013Finance/operations advisory
CBRE Global InvestorsCFO & Principal2009–2010Investment management finance
ING Clarion PartnersCFO & SVP2007–2009Real estate investment finance
Phoenix Realty GroupPrincipal & CFO2001–2004Real estate private equity finance
Earlier careerInvestment banking/accounting rolesPre-2001Finance and accounting foundation

External Roles

OrganizationRoleTenureCommittees/Impact
AG Capital AdvisersChief Executive OfficerCurrentAdvises biotech/healthcare on capital allocation, scale-up, global expansion
NLS Pharmaceutics Ltd. (public)Director; Audit Committee memberCurrentServes on audit committee; counted for audit committee service limits

Board Governance

  • Independence: NYMT’s board has seven members; five are independent, including Greenberg .
  • Committees: Audit Committee (Clement, Norcutt, Greenberg) — all members designated “audit committee financial experts”; Nominating & Corporate Governance Committee (Greenberg, Pendergast, Cheng). No Compensation Committee service disclosed for Greenberg .
  • Attendance: Board met 11 times in 2024; all directors met or exceeded 75% combined attendance for board and committee meetings; all directors attended the 2024 Annual Meeting .
  • Executive sessions: Independent directors met in executive session four times in 2024; Lead Independent Director (Steven G. Norcutt) presides .
  • Leadership structure: Chair separate from CEO; Lead Independent Director role formalized to preserve independent oversight .

Fixed Compensation (Director)

Metric2024Notes
Annual cash retainer ($)120,000$30,000 per quarter
Equity grant – DSUs (units)18,462Granted Aug 2024 under 2017 Stock Plan
Equity grant – fair value ($)120,000Grant date fair value per ASC 718
Total director compensation ($)240,000Cash + stock
DERs on vested DSUs ($)3,692Dividend equivalents accrued to vest date
  • Directors may elect to receive some/all cash retainer in shares; DSUs vest through the day before the subsequent Annual Meeting (June 11, 2025) and can be deferred to change-in-control or third anniversary; DERs continue until settlement .

Performance Compensation (Director)

InstrumentGrant DateUnitsVestingSettlement/DeferralOptions/Strike
Deferred Stock Units (DSUs)Aug 202418,462Vest on June 11, 2025 (service-based)Elect to defer to change-in-control, 3-year anniversary, or earliest of the twoNo options disclosed for directors
  • No director performance share awards or options disclosed; director equity is service-based DSUs with DERs; no meeting fees or committee-chair fees disclosed in 2024 .

Other Directorships & Interlocks

CompanyIndustryRoleCommitteePotential Interlock/Conflict
NLS Pharmaceutics Ltd.BiopharmaDirectorAuditNone disclosed with NYMT’s counterparties
  • NYMT policy: related-person transactions >$120k require Audit Committee approval; none material in 2024 .
  • Service on other boards: As of March 1, 2025, no director serves on more than two public company boards (including NYMT) .

Expertise & Qualifications

  • Designated Audit Committee Financial Expert; meets Nasdaq/SEC audit committee financial literacy requirements .
  • Broad CFO and operating experience across real estate, investment management, and credit businesses; founder/operator in biotech CDMO; Wharton MBA; University of Arizona BS .
  • Skill set aligns with NYMT’s risk oversight priorities in finance, controls, and governance .

Equity Ownership

HolderBeneficial SharesPercent of ClassIncluded DSUsAs-of Date
Audrey E. Greenberg46,684<1%18,462April 17, 2025
  • Director stock ownership guideline: minimum $360,000 (3× annual cash retainer) in NYMT common stock; all non-employee directors either meet requirement or are within the five-year compliance window. Greenberg’s window runs to the fifth anniversary of her board start (July 2026) if not already compliant .
  • Anti-hedging/anti-pledging: Directors prohibited from hedging, short-selling, and pledging company stock .

Governance Assessment

  • Committee assignments and expertise: Placement on Audit and Nominating & Corporate Governance aligns her finance and control background with critical oversight functions; designation as an audit committee financial expert is a positive signal for board effectiveness .
  • Independence and engagement: Independent status, executive-session participation, and >=75% attendance support governance quality; Lead Independent Director structure enhances board independence .
  • Compensation alignment: Director pay mix is balanced between cash and equity; adoption of DSUs (with DERs and deferral to change-in-control/three-year anniversary) enhances long-term alignment without option risk; no discretionary director bonuses disclosed .
  • Ownership alignment: Beneficial ownership recorded with DSUs included; subject to robust ownership guideline and anti-hedge/pledge policies, which mitigate misalignment risks .
  • Conflicts and related-party exposure: No material related-party transactions in 2024; external board service in biopharma is unrelated to NYMT’s mortgage/REIT operations; committee recusal policy governs any related-person matters .
  • RED FLAGS: None disclosed — no pledging/hedging, no related-party transactions, no option repricing, and attendance thresholds met .

Implications: Greenberg’s finance-centric skill set and audit committee role support investor confidence in financial reporting and risk oversight. The DSU-based director equity design and ownership guidelines provide alignment, while independence and absence of conflicts reduce governance risk .