COMMISSION 127 INC

EIN: 832146975 501(c)(3) Human Services

ALTAMONTE SPRINS, FL

Total Revenue
$1,812,303
Total Expenses
$927,307
Total Assets
$2,174,806
Net Assets
$1,467,317
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
FL
Principal Officer
BETSEY BELL
Phone
4076194047
Tax Period
2024-01-01 to 2024-12-31

COMMISSION 127 INC, founded in 2018, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $885K, a strong 49% operating margin.

Mission

WE STRENGTHEN AND SUPPORT FOSTER, ADOPTIVE AND BIOLOGICAL FAMILIES IN CRISIS BY CREATING COMMUNITY AND EQUIPPING CHURCHES TO LAUNCH AND LEAD FAMILY ADVOCACY MINISTRIES WITH THE VISION THAT EVERY VULNERABLE CHILD WOULD EXPERIENCE LOVE IN A WELL-SUPPORTED FAMILY. C127 CORE PROGRAMS INCLUDE CHURCH MINISTRY IMPLEMENTATION, CREATING AUTHENTIC COMMUNITY FOR ADOPTIVE & FOSTER FAMILIES, VOLUNTEER SUPPORT, AND STRENGTHENING BIOLOGICAL FAMILIES IN CRISIS THROUGH CAREPORTAL.

Program Service Accomplishments

Program 1
Expenses: $784,516

WE EQUIPPED, ACTIVATED AND SUSTAINED FAMILY ADVOCACY MINISTRIES IN 86 CHURCHES. WALKED ALONGSIDE 577 FOSTER & ADOPTIVE FAMILIES THIS YEAR. THROUGH WRAP AROUND SUPPORT, 101 FAMILIES WERE STRENGTHENED...

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WE EQUIPPED, ACTIVATED AND SUSTAINED FAMILY ADVOCACY MINISTRIES IN 86 CHURCHES. WALKED ALONGSIDE 577 FOSTER & ADOPTIVE FAMILIES THIS YEAR. THROUGH WRAP AROUND SUPPORT, 101 FAMILIES WERE STRENGTHENED WITH VOLUNTEERS IN CARE COMMUNITIES WHO COMMITTED TO SUPPORT THE FAMILY FOR ONE YEAR: RECEIVING WEEKLY MEALS, ENCOURAGEMENT CALLS, MONTHLY NIGHT OFF, AND PRAYER BY THEIR TEAM OF 6-10 VOLUNTEERS THROUGH THE LOCAL CHURCH.

Program 2

SINCE IMPLEMENTING CAREPORTAL, A TOOL FOR LOCAL CHURCHES TO MEET TANGIBLE NEEDS, 940 BIOLOGICAL FAMILIES IN CRISIS HAVE BEEN STABILIZED FAMILIES AND HELPED KEEP 2074 CHILDREN FROM HAVING TO ENTER THE...

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SINCE IMPLEMENTING CAREPORTAL, A TOOL FOR LOCAL CHURCHES TO MEET TANGIBLE NEEDS, 940 BIOLOGICAL FAMILIES IN CRISIS HAVE BEEN STABILIZED FAMILIES AND HELPED KEEP 2074 CHILDREN FROM HAVING TO ENTER THE FOSTER CARE SYSTEM LOCALLY, RESULTING IN OVER $833,000 IN ECONOMIC IMPACT. IN 2024 ALONE, 413 FAMILIES AND 922 CHILDREN WERE STABILIZED IN THEIR HOME, RESULTING IN OVER $387,600 IN ECONOMIC IMPACT.

Program 3

WE WALKED ALONGSIDE 577 FOSTER AND ADOPTIVE FAMILIES REPRESENTING A 550% GROWTH IN CONNECTED FAMILIES IN FOUR YEARS. WE PROVIDED EMOTIONAL AND PHYSICAL SUPPORT AND ENCOURAGEMENT TO FAMILIES LOVING...

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WE WALKED ALONGSIDE 577 FOSTER AND ADOPTIVE FAMILIES REPRESENTING A 550% GROWTH IN CONNECTED FAMILIES IN FOUR YEARS. WE PROVIDED EMOTIONAL AND PHYSICAL SUPPORT AND ENCOURAGEMENT TO FAMILIES LOVING KIDS FROM HARD PLACES. DUE TO SUPPORT OF C127, 71% FAMILIES REPORTED THEY GREW SPIRITUALLY AND 76% SAID YES TO CONTINUING TO FOSTER, FOSTERING A SIBLING SET OR A DIFFICULT PLACEMENT. ONLY 22% OF FAMILIES FELT CONNECTED BEFORE C127 OR THEIR CARE COMMUNITY, WHILE 75% NOW FEEL HIGHLY CONNECTED AND SUPPORTED. WE HOSTED OUR 4TH ANNUAL MARRIAGE RETREAT FOR 49 FOSTER AND ADOPTIVE COUPLES, OUR 4TH ANNUAL MOM'S RETREAT FOR 80 FOSTER AND ADOPTIVE MOMS, AND A FAM LEADER RETREAT FOR MINISTRY LEADERS OF OVER 20 PARTNER CHURCHES. WE ALSO PARTNERED WITH CHURCH PARTNERS TO HOST 13 FAMILY PARK GATHERINGS THROUGHOUT THE YEAR TO HELP BUILD COMMUNITY AND CONNECTION.SINCE INCEPTION, C127 HAS CREATED CONNECTION FOR OVER 3000 VOLUNTEERS WITH WAYS TO SERVE AND SUPPORT FAMILIES THROUGH THEIR CHURCH. AT YEAR-END, RESTRICTED CASH REFLECTS DONOR CONTRIBUTIONS TOWARD OUR $2.5 MILLION CAPITAL CAMPAIGN TO TRANSFORM A 7,000 SQUARE FOOT PROPERTY INTO THE CENTER FOR CARE AND CALLING. THESE FUNDS ARE RESERVED TO CREATE A SPACE THAT WILL EQUIP MORE CHURCHES AND STRENGTHEN MORE FOSTER, ADOPTIVE, AND BIOLOGICAL FAMILIES WHEN RENOVATIONS BEGIN IN 2025

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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 $1,749,487
Program Service Revenue $37,124
Investment Income $17,114
Other Revenue $8,578
TOTAL REVENUE $1,812,303

Expense Breakdown

Grants Paid $0
Salaries & Benefits $531,267
Fundraising Expenses $101,428
Program Expenses $784,516
Other Expenses $396,040
TOTAL EXPENSES $927,307

Year-over-Year Comparison

2024 2023 Change
Revenue $1,812,303 $863,858 +1.1%
Expenses $927,307 $745,111 +0.2%
Net Income $884,996 $118,747 +6.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
15
Volunteers
2100

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
4
$114,940
Total Directors
9
$114,940
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETSEY BELL EXECUTIVE DIRECTOR 45.00
Officer Director
$114,940 $0 $114,940
JOHN PARKER CHAIR 1.00
Officer Director
$0 $0 $0
DEBBIE FIELDS SECRETARY 1.00
Officer Director
$0 $0 $0
LEIGH ANN HORTON TREASURER 1.00
Officer Director
$0 $0 $0
DAVID MORILLO BOARD MEMBER 1.00
Director
$0 $0 $0
BECKY ROBEY BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH OLSEN BOARD MEMBER 1.00
Director
$0 $0 $0
ADAM MIKKELSON BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES CARBARY BOARD MEMBER 1.00
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
2024 $1,812,303 $927,307 $2,174,806 $884,996
2023 $863,858 $745,111 $590,265 $118,747
2023 $863,858 $745,111 $590,265 $118,747
2022 $567,188 $513,719 $468,260 $53,469
2021 $555,327 $356,226 $417,456 $199,101
2020 $427,697 $263,651 $234,604 $164,046
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