Client Churn Dashboard

Prepared by Shaugnessy Fish · Data as of Oct 29, 2026 · Internal
Client type

Annual churn rate over time

Clients lost in the 12 months before each date, as a share of the average active book over those months

Three ways clients leave

Each pattern needs its own part of the retention program
New independents · months 0 to 6
5 of 47 independents signed since 2025 left before month 6
Triad at 1.8 months, Serendipity 2.8, Benichay 3.3, Calibrate 5.3. Host-Me leaves Nov 6 at about 5.
iTrip franchisees · months 6 to 24
14 of 17 iTrip losses came between months 6 and 24
Almost none leave early, and almost none leave after two years.
Older independents · after month 12
8 of 9 independents signed before 2025 left after their first year
Home Base, Arrival Getaways, Greenchair, Shores, New Wave, Ventur, Stay NH, Coastal.
When and who

When clients leave

Of the clients who reached each stage, the share who left during it

Clients lost by quarter

By client type, by the quarter the client stopped being billed

Who leaves

Clients since July 2023, cut by what we knew when they signed
Percentage-of-revenue clients have never churned (0 of 12), and Casago hasn't lost a client. Size doesn't separate who stays from who leaves. Lead source is blank for 31 clients, so it can't be read yet.
Why and what we can see coming

Why they left

Every termination tagged with a type, a reason, and whether it was preventable
Lost clients with a reason recorded
Tagged losses we could have prevented
This fills in from Attio. Each terminated deal gets a churn type, a primary reason, preventable yes or no, and a notice date. Until those are recorded, this is the biggest gap in what we know about churn.

Warning signs before a client leaves

What lost clients looked like before they went, all client types
of lost clients shrank 25% or more before leaving
of active clients are shrinking that much today
Shrinking is a real signal. A lost client was about three times as likely to have been shrinking as an active one is today. Per-unit clients only, since percentage-of-revenue invoices move with the season. The health score isn't an early warning yet. Serendipity scored 9.0 out of 10 the week it was leaving, and Hello Holt scored 7.4 with no churn flag. The early losses didn't leave over pacing or RevPAR.
Act on it

At risk now

Active clients showing at least one warning sign

Lost client ledger

Every client we've lost since July 2023, newest first
How these numbers are built

Clients. Every paying client since July 2023. Lost clients are every client that stopped being billed and was turned off in Mission Control, each confirmed against Bill.com. Not counted: iTrip Palm Springs and San Diego North Beaches (billed inside iTrip Palm Desert), Casago Cancun (never paid), and Vacasa (a planned handover, not churn). iTrip Chattanooga counts as lost from October 2025 although it stays active in Mission Control on a repayment plan.

Dates. Start is the contract start date. End is the month billing stopped, using the Mission Control deactivation date when it falls in that month. Shores Vacation Rentals and iTrip Hilton Head end on their last Bill.com invoice.

Annual churn rate. Clients lost in the trailing 12 months divided by the average number of active clients at each month end over the same 12 months.

When clients leave. For each stage, clients who left during it divided by every client who reached it, so newer clients only count toward the stages they've reached. Twelve-month survival in the Who leaves table uses the same logic (Kaplan-Meier). Groups with fewer than 8 clients past month 12 are greyed out.

Monthly revenue. For lost clients, the higher of the last Bill.com invoice and the Attio MRR. For active clients, the latest invoice since August 2026.

Shrinking. Per-unit clients only. The first two invoiced months (onboarding fees) and a lost client's final prorated month are dropped, then the last invoice is compared with the client's median month. 25% or more below counts as shrinking.

Health score. The latest Mission Control client health brief, on a 10-point scale: 40% relationship sentiment from recent meeting transcripts (neutral if no meeting in 90 days), 35% forward pace versus last year and 25% trailing RevPAR versus last year, both on units booked in both periods. Below 5 counts as low.

RM. From Attio. Where Attio is blank, the Mission Control portfolio manager, marked (MC).