Charity Search / SOUTHERN OKLAHOMA REGIONAL DISPOSAL INC
Public & Societal Benefit (W99Z) 990 on File

SOUTHERN OKLAHOMA REGIONAL DISPOSAL INC

EIN: 73-1434085 · ARDMORE, OK 73402-1088 · United States · FY 2024 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 88/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2024
$11.9M
Total Revenue
$11.1M
Total Expenses
$24.8M
Net Assets
60
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 91.6%
Fundraising Efficiency N/A
Operating Reserve 26.80x
Liability-to-Asset 14.4%
Revenue Diversification 96.3%
Executive Compensation $242K
Compared with Peers
FY 2024
Compared with 98 similar organizations (United States, Public & Societal Benefit, $10M–$100M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
91.6% 84.8%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
8.4% 12.1%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.3%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
26.8 mo 9.7 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
14.4% 23.0%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
96.3% 92.7%
P10P90
Below median
Revenue growth
Year over year revenue growth
12.4% 10.8%
P10P90
Expense growth
Year over year expense growth
11.8% 7.0%
P10P90
Surplus margin
Surplus as a share of revenue
6.4% 2.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $11.9M $11.1M $24.8M 91.6% 60
2023 $10.6M $9.9M $23.9M 90.6% 58
2022 $9.3M $9.2M $23.4M 90.7% 63
2021 $8.7M $8.5M N/A — 65
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Organization Details
EIN
73-1434085
State
OK
City
ARDMORE
ZIP
73402-1088
Classification
W99Z
Category
Public & Societal Benefit
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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