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Alan Moses

Director at BiomX
Board

About Alan Moses

Independent director at BiomX (PHGE) since October 2020; currently Class I with term expiring at the 2027 annual meeting. Age 77. Former Global Chief Medical Officer at Novo Nordisk A/S (2013–2018) with prior senior roles at Novo Nordisk since 2004; earlier SVP & CMO at Joslin Diabetes Center (1998–2004). MD from Washington University School of Medicine; NIH fellowship; endocrine/diabetes training at Tufts; studied Health Care Strategy at Harvard Business School. Expertise in clinical development and diabetes therapeutics.

Past Roles

OrganizationRoleTenureCommittees/Impact
Novo Nordisk A/SGlobal Chief Medical Officer; prior U.S. Medical Affairs leadership roles2004–2018 (Global CMO 2013–2018)Led global clinical development/medical affairs; diabetes focus
Joslin Diabetes CenterSenior Vice President & Chief Medical Officer1998–2004Responsible for Joslin Clinic operations
Beth Israel Deaconess–Harvard Medical School–MITCo‑founder/Director, Clinical Investigator Training Programn/aTraining program founder in clinical investigation
National Institutes of HealthResearch (post‑MD)~3 yearsEarly-career research training

External Roles

OrganizationTypeRoleSince
Chemomab Therapeutics Ltd. (CMMB)Public companyDirectorMarch 2021
Joslin Diabetes CenterNon‑profit/academicBoard memberDecember 2021
diaTribe FoundationNon‑profitChairman of the BoardAs disclosed in 2024 proxy
JDRF Greater New EnglandNon‑profitBoard memberAs disclosed in 2024 proxy

Board Governance

  • Independence: BiomX lists Dr. Moses as an independent director under NYSE American and SEC standards. Independent directors meet in executive session; six such sessions were held in 2024.
  • Committee assignments (2024 activity): Compensation Committee (Chair); not a member of Audit or Nominating & Corporate Governance.
  • Board structure: Classified/staggered board; Moses is Class I (term to 2027). Independent Chairman (Dr. Russell Greig).
  • Attendance: Board met 22 times in 2024; all incumbent directors attended ≥75% of meetings/committees served. Note: except for the CEO, directors did not attend the 2024 annual meeting (potential engagement concern).

Committee meeting cadence (FY2024):

CommitteeMeetings/Actions by Written Consent
Audit6
Compensation2
Nominating & Corporate Governance2
  • Compensation Committee practices under Moses (Chair): CEO excluded from deliberations on his pay; independent consultant (Aon) engaged. In 2023 Aon advised on option exchange/repricing under the Company’s plans (potential red flag); in 2024 Aon supported market data and LTI guidelines.

Fixed Compensation

Director compensation framework:

  • Annual cash retainer: $35,000
  • Additional annual retainers: Audit member $7,500; Compensation member $5,000; Nominating member $4,000
  • Chair retainers: Audit Chair $15,000; Compensation Chair $10,000; Nominating Chair $8,000
  • Board Chair: $100,000 (inclusive of committee roles); paid quarterly; reasonable expenses reimbursed.

Director cash and option compensation (Moses):

YearFees Earned/Paid in Cash ($)Option Awards (Grant‑Date Fair Value, $)Total ($)
202347,560 33,873 81,433
202445,824 29,214 75,038

Performance Compensation

  • Vehicle: Annual stock option awards to non‑employee directors (no PSUs/RSUs disclosed for directors).
  • Vesting schedule: 25% on first anniversary of grant; remainder in 12 equal quarterly installments, subject to continued service.
  • 2024 grant framework: 17,600 options to continuing non‑employee directors; 26,400 to newly appointed directors; 35,200 to Board Chair.
  • Outstanding awards (as of 12/31/2024): Moses held 26,870 options, of which 6,227 were exercisable/vested.

Option metrics summary:

MetricDetails
Award typeTime‑based stock options (no performance metrics disclosed)
2024 grant framework17,600 (continuing); 26,400 (new directors); 35,200 (Chair)
Vesting25% at 1 year; balance quarterly over 3 years
Moses options outstanding (12/31/2024)26,870 total; 6,227 exercisable/vested

Other Directorships & Interlocks

CompanyTickerRolePotential Interlocks/Notes
Chemomab TherapeuticsCMMBDirectorNone with PHGE customers/suppliers disclosed
Non‑profit roles (diaTribe, JDRF)Board rolesNot commercial; governance network relevance only

No related‑party transactions involving Dr. Moses were disclosed; related‑party transactions noted involved certain >5% stockholders (e.g., CFF, OrbiMed, Telmina) in financings.

Expertise & Qualifications

  • Clinical development leadership in pharma; deep domain expertise in diabetes therapeutics.
  • Medical and research training (MD; NIH; endocrinology fellowship); academic program leadership.
  • Independent director with Compensation Committee chair experience; committee uses an independent consultant and administers clawback policy.

Equity Ownership

Latest beneficial ownership:

Date (Record)Shares Beneficially Owned% of Class
Aug 22, 202513,850<1%
Mar 17, 20257,582<1%
Jun 12, 202460,444<1%

Options outstanding (as of Dec 31, 2024):

HolderTotal Options GrantedExercisable/Vested
Alan Moses26,8706,227

Policy notes:

  • Insider trading policy with prohibition against pledging and anti‑hedging provisions.
  • No director stock ownership guidelines disclosed in the cited materials.

Governance Assessment

  • Strengths:

    • Independent director; serves as Chair of Compensation Committee, which excludes CEO from his pay deliberations and uses an independent consultant.
    • Board chaired by an independent director; independent‑only executive sessions held regularly (six in 2024).
    • All directors achieved ≥75% attendance in 2024; committee activity documented.
  • Alignment and incentives:

    • Director pay mix blends cash retainers with time‑based option awards; Moses total director compensation was $75,038 in 2024 (cash $45,824; options $29,214).
    • Modest direct equity ownership (<1%); options outstanding with multi‑year vesting create ongoing alignment, but lack of performance‑conditioned equity for directors limits pay‑for‑performance sensitivity at the board level.
  • Risks/Red flags to monitor:

    • Option exchange/repricing activity overseen by the Compensation Committee in 2023 (with Aon advising) is a governance red flag if repeated or not well‑justified; continued transparency warranted.
    • Board is staggered (classified), which can reduce director accountability to shareholders and slow refreshment.
    • Director annual meeting attendance: aside from the CEO, directors did not attend the 2024 annual meeting; while not a policy requirement, it may be perceived as lower shareholder engagement.
  • Conflicts and related‑party exposure:

    • No related‑party transactions involving Dr. Moses disclosed; 2023–2024 related‑party financings involved certain major stockholders, not directors.
  • Policies:

    • Clawback policy administered by Compensation Committee; insider policy includes prohibition on pledging and anti‑hedging.