ROAD LESS TRAVELED PRODUCTIONS LTD

EIN: 651226927 501(c)(3) Arts, Culture & Humanities

BUFFALO, NY

Total Revenue
$659,191
Total Expenses
$669,764
Total Assets
$991,788
Net Assets
$688,165
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NY
Phone
7168399754
Tax Period
2024-06-01 to 2025-05-31

ROAD LESS TRAVELED PRODUCTIONS LTD, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $659K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

Road Less Traveled Productions challenges audiences through provocative storytelling and passionate artistry. The RLTP Ensemble constructs bold and imaginative ways to explore, discuss, and understand timely and timeless issues that connect diverse communities, globally and locally, to the commonality of human experience. Our mission is to develop the canon of contemporary voices through production of new and notable works by regional and national playwrights, creating unforgettable live theatre experiences that bring value to our lives.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $229,698
Program Service Revenue $427,988
Investment Income $577
Other Revenue $928
TOTAL REVENUE $659,191

Expense Breakdown

Grants Paid $0
Salaries & Benefits $285,458
Fundraising Expenses $25,368
Program Expenses $560,594
Other Expenses $384,306
TOTAL EXPENSES $669,764

Year-over-Year Comparison

2024 2023 Change
Revenue $659,191 $510,205 +0.3%
Expenses $669,764 $626,175 +0.1%
Net Income $-10,573 $-115,970 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
62
Volunteers
30

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$57,000
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT BEHREND Executive Dir. 50.00
Officer
$57,000 $0 $57,000
MISHA RUSSO Director 2.00
Director
$0 $0 $0
MICHAEL ANDERSON Director 2.00
Director
$0 $0 $0
MONISH BHATTACHARYYA VICE-CHAIR 2.00
Officer Director
$0 $0 $0
MICHAEL BERCHOU CO-CHAIR 4.00
Officer Director
$0 $0 $0
MARK TRAMONT Treasurer 2.00
Officer Director
$0 $0 $0
KEVIN O'LEARY Director 2.00
Director
$0 $0 $0
SARA SCHUMACHER Director 2.00
Director
$0 $0 $0
MATTHEW CUMMINGS Director 2.00
Director
$0 $0 $0
ABIGAIL SIZE Secretary 2.00
Officer Director
$0 $0 $0
JANE HAMILTON CO-CHAIR 4.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $659,191 $669,764 $991,788 $-10,573
2024 $510,205 $626,175 $1,042,942 $-115,970
2023 $589,911 $564,218 $1,255,473 $25,693
2022 $643,870 $419,184 $858,203 $224,686
2021 $268,328 $243,678 $645,511 $24,650
2020 $577,828 $428,182 $619,462 $149,646
2019 $700,041 $418,788 $575,200 $281,253
2018 $364,738 $393,883 $223,259 $-29,145
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