JetSet Modern Pilates
Member Retention Intelligence|Sunset Harbour

Retention AI

Sunset Harbour · Miami Beach, FL

Cohort Retention

% of members still active N months after joining

65%

6-month

42%

12-month

Cohort curves projected from live churn rate · each line = a quarterly member cohort

Members Analyzed

340

High Risk

46

immediate action needed

Medium Risk

75

monitor closely

Revenue at Risk

$83,921

annual exposure

Member Risk Distribution

46

High Risk

14% of members

75

Medium Risk

22% of members

219

Low Risk

64% of members

At-Risk by Membership Tier

Unlimited
37%34/91 · $75,732
12-Class Monthly
36%26/72 · $45,396
8-Class Monthly
33%27/81 · $31,224
4-Class Monthly
35%34/96 · $26,460

Member Risk Table

340 members · sorted by churn probability

#MemberRiskLast VisitVisits 30dAnnual Value
1

Emily Harris

unlimited

8849d ago0↓ 4$2,232/yr

Churn Risk

88%

Annual Value

$2,232

Member Since

77d

No-Show Rate

97.7%

Risk Factors

  • !No visits in 30+ days
  • !Monthly frequency down sharply
  • !Multiple no-shows recorded

Model Feature Weights

Visit recency39%
Frequency drop32%
No-show rate22%
Membership tenure6%
Membership tier1%

Suggested Action

Trigger an automated re-engagement sequence with a limited-time comeback discount

2

Peyton Johnson

4-class monthly

8752d ago1↓ 7$864/yr

Churn Risk

87%

Annual Value

$864

Member Since

516d

No-Show Rate

90.6%

Risk Factors

  • !Membership renewal approaching
  • !Long absence streak
  • !Booking activity stopped

Model Feature Weights

Visit recency39%
Frequency drop32%
No-show rate21%
Membership tier6%
Membership tenure2%

Suggested Action

Have their favorite instructor reach out directly with a come-back incentive

3

Camille Martin

8-class monthly

8661d ago0↓ 7$1,224/yr

Churn Risk

86%

Annual Value

$1,224

Member Since

640d

No-Show Rate

94.7%

Risk Factors

  • !No visits in 30+ days
  • !Monthly frequency down sharply
  • !Multiple no-shows recorded

Model Feature Weights

Visit recency40%
Frequency drop32%
No-show rate22%
Membership tier4%
Membership tenure2%

Suggested Action

Offer a 1-week pause on their membership to buy time; follow up with a check-in call

4

Megan Williams

12-class monthly

8654d ago1↓ 5$1,632/yr

Churn Risk

86%

Annual Value

$1,632

Member Since

114d

No-Show Rate

82.2%

Risk Factors

  • !46-day absence from studio
  • !Visits dropped from 6/month to 0
  • !100% no-show rate this month

Model Feature Weights

Visit recency40%
Frequency drop32%
No-show rate19%
Membership tenure6%
Membership tier2%

Suggested Action

Have their favorite instructor reach out directly with a come-back incentive

5

Sarah Martin

4-class monthly

8640d ago0↓ 7$756/yr

Churn Risk

86%

Annual Value

$756

Member Since

594d

No-Show Rate

86.8%

Risk Factors

  • !No visits in 30+ days
  • !Monthly frequency down sharply
  • !Multiple no-shows recorded

Model Feature Weights

Visit recency40%
Frequency drop33%
No-show rate20%
Membership tier6%
Membership tenure2%

Suggested Action

Send personalized win-back text within 48 hours, offer a free class before renewal

6

Kate Lee

4-class monthly

8658d ago1↓ 5$756/yr

Churn Risk

86%

Annual Value

$756

Member Since

212d

No-Show Rate

77.8%

Risk Factors

  • !Last-minute cancellations increasing
  • !Weekly cadence broken for 5+ weeks
  • !Engagement metrics at lowest point

Model Feature Weights

Visit recency40%
Frequency drop33%
No-show rate18%
Membership tier6%
Membership tenure3%

Suggested Action

Send personalized win-back text within 48 hours, offer a free class before renewal

7

Olivia Hill

8-class monthly

8522d ago0↓ 4$1,212/yr

Churn Risk

85%

Annual Value

$1,212

Member Since

51d

No-Show Rate

92.9%

Risk Factors

  • !No visits in 30+ days
  • !Monthly frequency down sharply
  • !Multiple no-shows recorded

Model Feature Weights

Frequency drop33%
Visit recency32%
No-show rate22%
Membership tenure9%
Membership tier4%

Suggested Action

Have their favorite instructor reach out directly with a come-back incentive

8

Ava Hall

8-class monthly

8453d ago0↓ 5$1,068/yr

Churn Risk

84%

Annual Value

$1,068

Member Since

63d

No-Show Rate

64.0%

Risk Factors

  • !Membership renewal approaching
  • !Long absence streak
  • !Booking activity stopped

Model Feature Weights

Visit recency41%
Frequency drop33%
No-show rate15%
Membership tenure7%
Membership tier4%

Suggested Action

Immediate personal outreach — call from studio lead with a complimentary drop-in offer

9

Brooke Flores

4-class monthly

8442d ago1↓ 6$672/yr

Churn Risk

84%

Annual Value

$672

Member Since

62d

No-Show Rate

55.3%

Risk Factors

  • !46-day absence from studio
  • !Visits dropped from 6/month to 0
  • !100% no-show rate this month

Model Feature Weights

Visit recency41%
Frequency drop33%
No-show rate13%
Membership tenure7%
Membership tier6%

Suggested Action

Have their favorite instructor reach out directly with a come-back incentive

10

Nicole Walker

12-class monthly

8355d ago0↓ 5$1,800/yr

Churn Risk

83%

Annual Value

$1,800

Member Since

445d

No-Show Rate

88.7%

Risk Factors

  • !Membership renewal approaching
  • !Long absence streak
  • !Booking activity stopped

Model Feature Weights

Visit recency41%
Frequency drop34%
No-show rate21%
Membership tier2%
Membership tenure2%

Suggested Action

Immediate personal outreach — call from studio lead with a complimentary drop-in offer

11

Kate Taylor

8-class monthly

8336d ago1↓ 6$1,164/yr

Churn Risk

83%

Annual Value

$1,164

Member Since

62d

No-Show Rate

63.7%

Risk Factors

  • !46-day absence from studio
  • !Visits dropped from 6/month to 0
  • !100% no-show rate this month

Model Feature Weights

Visit recency40%
Frequency drop34%
No-show rate15%
Membership tenure7%
Membership tier4%

Suggested Action

Trigger an automated re-engagement sequence with a limited-time comeback discount

12

Sophia Clark

8-class monthly

8354d ago1↓ 7$1,176/yr

Churn Risk

83%

Annual Value

$1,176

Member Since

582d

No-Show Rate

76.4%

Risk Factors

  • !Membership renewal approaching
  • !Long absence streak
  • !Booking activity stopped

Model Feature Weights

Visit recency41%
Frequency drop34%
No-show rate18%
Membership tier4%
Membership tenure2%

Suggested Action

Have their favorite instructor reach out directly with a come-back incentive

13

Kate Lewis

4-class monthly

8226d ago1↓ 5$708/yr

Churn Risk

82%

Annual Value

$708

Member Since

540d

No-Show Rate

89.9%

Risk Factors

  • !No visits in 30+ days
  • !Monthly frequency down sharply
  • !Multiple no-shows recorded

Model Feature Weights

Visit recency36%
Frequency drop34%
No-show rate22%
Membership tier6%
Membership tenure2%

Suggested Action

Offer a 1-week pause on their membership to buy time; follow up with a check-in call

14

Natalie Torres

4-class monthly

8244d ago1↓ 5$888/yr

Churn Risk

82%

Annual Value

$888

Member Since

460d

No-Show Rate

66.0%

Risk Factors

  • !46-day absence from studio
  • !Visits dropped from 6/month to 0
  • !100% no-show rate this month

Model Feature Weights

Visit recency42%
Frequency drop34%
No-show rate16%
Membership tier6%
Membership tenure2%

Suggested Action

Offer a 1-week pause on their membership to buy time; follow up with a check-in call

15

Taylor Nguyen

unlimited

8245d ago0↓ 5$2,208/yr

Churn Risk

82%

Annual Value

$2,208

Member Since

494d

No-Show Rate

86.6%

Risk Factors

  • !30+ day lapse in attendance
  • !Visited only once in past 45 days
  • !Classpass usage replacing membership

Model Feature Weights

Visit recency42%
Frequency drop34%
No-show rate21%
Membership tenure2%
Membership tier1%

Suggested Action

Offer a 1-week pause on their membership to buy time; follow up with a check-in call

Showing 115 of 340
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Retention ROI Calculator

Estimate how much annual revenue you can protect by retaining at-risk members.

% of high-risk members retained30%
5%80%

Members Saved

14

Total at Risk

$83,921

Annual Revenue Protected

$25,176

by retaining 14 members at 30%

JetSet Retention AI · Model AUC 0.841 · Predictions regenerate weekly