JetSet Modern Pilates
Member Retention Intelligence|Torrey Hills

Retention AI

Torrey Hills · San Diego, CA

Cohort Retention

% of members still active N months after joining

66%

6-month

44%

12-month

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

Members Analyzed

269

High Risk

36

immediate action needed

Medium Risk

59

monitor closely

Revenue at Risk

$64,967

annual exposure

Member Risk Distribution

36

High Risk

13% of members

59

Medium Risk

22% of members

174

Low Risk

65% of members

At-Risk by Membership Tier

Unlimited
40%31/77 · $68,640
12-Class Monthly
31%21/68 · $36,312
8-Class Monthly
32%17/53 · $19,044
4-Class Monthly
37%26/71 · $20,892

Member Risk Table

269 members · sorted by churn probability

#MemberRiskLast VisitVisits 30dAnnual Value
1

Stephanie Johnson

4-class monthly

8737d ago1↓ 7$804/yr

Churn Risk

87%

Annual Value

$804

Member Since

581d

No-Show Rate

93.4%

Risk Factors

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

Model Feature Weights

Visit recency39%
Frequency drop32%
No-show rate22%
Membership tier6%
Membership tenure2%

Suggested Action

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

2

Sophia Garcia

4-class monthly

8759d ago0↓ 5$840/yr

Churn Risk

87%

Annual Value

$840

Member Since

167d

No-Show Rate

81.1%

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 tier6%
Membership tenure3%

Suggested Action

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

3

Amelia Johnson

12-class monthly

8543d ago1↓ 7$1,656/yr

Churn Risk

85%

Annual Value

$1,656

Member Since

473d

No-Show Rate

96.9%

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 rate23%
Membership tier2%
Membership tenure2%

Suggested Action

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

4

Brooke Torres

8-class monthly

8547d ago1↓ 5$1,248/yr

Churn Risk

85%

Annual Value

$1,248

Member Since

337d

No-Show Rate

80.7%

Risk Factors

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

Model Feature Weights

Visit recency40%
Frequency drop33%
No-show rate19%
Membership tier4%
Membership tenure4%

Suggested Action

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

5

Stephanie Jackson

8-class monthly

8551d ago0↓ 8$1,200/yr

Churn Risk

85%

Annual Value

$1,200

Member Since

110d

No-Show Rate

67.4%

Risk Factors

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

Model Feature Weights

Visit recency40%
Frequency drop33%
No-show rate16%
Membership tenure6%
Membership tier4%

Suggested Action

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

6

Amelia Lewis

unlimited

8548d ago0↓ 6$2,208/yr

Churn Risk

85%

Annual Value

$2,208

Member Since

576d

No-Show Rate

99.7%

Risk Factors

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

Model Feature Weights

Visit recency41%
Frequency drop33%
No-show rate24%
Membership tenure2%
Membership tier1%

Suggested Action

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

7

Priya Scott

4-class monthly

8561d ago0↓ 6$852/yr

Churn Risk

85%

Annual Value

$852

Member Since

555d

No-Show Rate

78.5%

Risk Factors

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

Model Feature Weights

Visit recency41%
Frequency drop33%
No-show rate19%
Membership tier6%
Membership tenure2%

Suggested Action

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

8

Nicole Green

12-class monthly

8440d ago1↓ 7$1,836/yr

Churn Risk

84%

Annual Value

$1,836

Member Since

531d

No-Show Rate

94.1%

Risk Factors

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

Model Feature Weights

Visit recency40%
Frequency drop33%
No-show rate22%
Membership tier2%
Membership tenure2%

Suggested Action

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

9

Nicole Robinson

unlimited

8447d ago0↓ 6$2,136/yr

Churn Risk

84%

Annual Value

$2,136

Member Since

48d

No-Show Rate

64.5%

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 rate15%
Membership tenure10%
Membership tier1%

Suggested Action

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

10

Peyton Wilson

12-class monthly

8454d ago1↓ 6$1,692/yr

Churn Risk

84%

Annual Value

$1,692

Member Since

310d

No-Show Rate

83.7%

Risk Factors

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

Model Feature Weights

Visit recency41%
Frequency drop33%
No-show rate20%
Membership tenure4%
Membership tier2%

Suggested Action

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

11

Ava Nguyen

8-class monthly

8440d ago0↓ 6$1,104/yr

Churn Risk

84%

Annual Value

$1,104

Member Since

393d

No-Show Rate

82.0%

Risk Factors

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

Model Feature Weights

Visit recency41%
Frequency drop33%
No-show rate20%
Membership tier4%
Membership tenure2%

Suggested Action

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

12

Stephanie Anderson

4-class monthly

8337d ago1↓ 5$708/yr

Churn Risk

83%

Annual Value

$708

Member Since

474d

No-Show Rate

74.2%

Risk Factors

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

Model Feature Weights

Visit recency41%
Frequency drop34%
No-show rate18%
Membership tier6%
Membership tenure2%

Suggested Action

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

13

Brooke Green

12-class monthly

8364d ago0↓ 5$1,860/yr

Churn Risk

83%

Annual Value

$1,860

Member Since

124d

No-Show Rate

77.2%

Risk Factors

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

Model Feature Weights

Visit recency41%
Frequency drop34%
No-show rate19%
Membership tenure4%
Membership tier2%

Suggested Action

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

14

Brittany Garcia

4-class monthly

8237d ago1↓ 5$876/yr

Churn Risk

82%

Annual Value

$876

Member Since

393d

No-Show Rate

69.2%

Risk Factors

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

Model Feature Weights

Visit recency41%
Frequency drop34%
No-show rate17%
Membership tier6%
Membership tenure2%

Suggested Action

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

15

Jessica Torres

4-class monthly

8263d ago0↓ 5$672/yr

Churn Risk

82%

Annual Value

$672

Member Since

566d

No-Show Rate

65.9%

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 rate16%
Membership tier6%
Membership tenure2%

Suggested Action

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

Showing 115 of 269
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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

11

Total at Risk

$64,967

Annual Revenue Protected

$19,490

by retaining 11 members at 30%

JetSet Retention AI · Model AUC 0.841 · Predictions regenerate weekly